Type Of Transaction |
Expenditures
|
Activity Code |
14813382 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
95,265 |
Particulars |
Material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MAHRUDDIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ALIM SHAH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ASIF |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
ARSLAAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
GUPTA BRICK FIELD |
39,980 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
Verma Cement Store |
30,037 |
PFMS
|
Account Type:Bank
Account No.:31571739143
|
MOHAMMAD ARIF |
4,368 |