Type Of Transaction |
Expenditures
|
Activity Code |
37960427 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,948 |
Particulars |
MIKHIYA KE GHAR SE MASJID TAK INTERLOCKING KARYA PAR MATERIAL AND LABOR MISTRY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
IMRAN KHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAM KISHOR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAM VILAS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
DUNNE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHRIRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAM PAL |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SINGH TILES |
44,706 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SAKIR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
NEW AMAN BRICK FIELD |
9,306 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHIV TRADING COMPANY |
7,902 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHARIF |
2,100 |