Type Of Transaction |
Expenditures
|
Activity Code |
40814150 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,727 |
Particulars |
aganbad kendra chaura ka chat marammat plaster and tiles karya par majduri par 15463, maiterial par 25846, eit par 4418 ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
SRI SAI BUILDING MAITERIALS |
25,846 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
MOHAMMAD DAUD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
SHAHID ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
AAMINA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
MUKHTAR ALI YASEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
RAM PRATAP RAJESH KUMAR EET BHATTA |
4,418 |
PFMS
|
Account Type:Bank
Account No.:477302010008614
|
ABDUL SALAM |
4,725 |