Type Of Transaction |
Expenditures
|
Activity Code |
44070420 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
206,492 |
Particulars |
samdayik sauchalaya ka abshesh karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
M#47S TAYCON ENTERPRISES |
27,169 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
TASLEEM TRADERS |
35,946 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
SONU TRADERS |
11,682 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
R R TRADERS |
5,230 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
M#47S BAFADAR KHAN THEKEDAR |
11,166 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
R R TRADERS |
9,926 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
new gabhiai ent udyog |
34,457 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
TASLEEM TRADERS |
35,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
M#47S TAYCON ENTERPRISES |
15,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
SEF ALI |
19,680 |