Type Of Transaction |
Expenditures
|
Activity Code |
45118129 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,472 |
Particulars |
NALI AND CC TIELS KARYA FROM RAHMAN SAIFI HOUSE TO JAFIR HOUSE MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
ZAID BRIK WORKS |
35,457 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
MUGEES ALAM |
28,080 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S AAIZA BUILDINGH MATERIAL #38TIAFERS |
28,209 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
MOHD ZUBAIR |
30,340 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S RANVIR SINGH |
124,386 |