Type Of Transaction |
Expenditures
|
Activity Code |
19666483 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
145,097 |
Particulars |
interlocking babu to maiku |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MOHAMMAD JAHID |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
JUBAIR AHMAD |
900 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHIV TRADING COMPANY |
45,797 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHRI GWATER PUMP COMPANEY |
80,900 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ANSHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAPTAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MOHAMMAD SABID |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SANTOSH CHAURASIA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJJO |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BADRI |
2,100 |