Type Of Transaction |
Expenditures
|
Activity Code |
52750114 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
209,672 |
Particulars |
PRATHAMIK VIDDHAYAL ME FLOOR TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
MUSHARIB |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
jabul husain s#47o ahamad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
MOHAMMAD ZYAN KISSSAN TRADERS |
9,288 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
SHANE ALAM S#47O KALLU |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
MOHAMMAD ZYAN KISSSAN TRADERS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
MOHD HASEEB S#47O MOHA HABEEB |
6,785 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
LADDU CHAUDHARY BLINDING MATERIAL SAPLAYAR |
57,729 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
ASRAF S#47O RAFEEQ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
LADDU CHAUDHARY BLINDING MATERIAL SAPLAYAR |
9,979 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
M#47S RAMA TRADERS |
42,166 |
PFMS
|
Account Type:Bank
Account No.:31554926371
|
MOHD ARIF |
6,490 |