Type Of Transaction |
Expenditures
|
Activity Code |
20579520 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,568 |
Particulars |
panchayat bhawab ki marammat and putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
ALEEMUDDEEN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
SARVAR KHAN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
ALLANOOR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
BHARTI CEMENT AGENCY |
58,779 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
SALMAN KHAN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
VIRPAL SINGH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
GANGA EAT UDHOG ANCHALPUR |
13,773 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
BHURA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
PHOOL JAHAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
ANSAR KHAN |
4,876 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
AJIUDDIN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
MO ASLAM |
4,560 |