Type Of Transaction |
Expenditures
|
Activity Code |
20220041 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
57,362 |
Particulars |
gausala payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S MOHD ARIF ANSARI |
19,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S OM SAI RAM CEMENT AGENCY |
5,554 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S OM SAI RAM CEMENT AGENCY |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
MS IBRAHIM #38 QADERI BRICK INDUSTRIES |
27,188 |