Type Of Transaction |
Expenditures
|
Activity Code |
25433627 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,160 |
Particulars |
NAFISH KE GHAR SE JAGPALSINGH KI CHUPAL TAK KHADANJA KARY PAR LIBOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217782
|
azaruddin |
12,425 |
PFMS
|
Account Type:Bank
Account No.:1839000400217782
|
M#47S siraj uddin contractor |
11,409 |
PFMS
|
Account Type:Bank
Account No.:1839000400217782
|
JAMIL AHAMAD S |
19,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400217782
|
saddam husain s |
12,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400217782
|
M#47S siraj uddin contractor |
8,756 |