Type Of Transaction |
Expenditures
|
Activity Code |
37960170 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
100,308 |
Particulars |
MAHMOOD KHAN KE GHAR SE MOHARRAM KHAN KE GHAR 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
|
DUNNE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SAKIR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAM VILAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAM KISHOR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
KAMLESH KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHARIF |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SINGH TILES |
52,231 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAM PAL |
402 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHIV TRADING COMPANY |
14,901 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
IMRAN KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
NEW AMAN BRICK FIELD |
17,027 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHRIRAM |
1,809 |