Type Of Transaction |
Expenditures
|
Activity Code |
14044173 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
163,380 |
Particulars |
prathmik school me paijal vyavastha and tiles and other bulding marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
SHAKEEL SHAMD#47 WAHEED |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
M#47S SABRI TRADERS |
75,000 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
M#47S SABRI TRADERS |
74,500 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
MANOJ KUMAR#47 RADHE |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
RAIS AHMAD#47 MOHD YASEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
DILAWAR HUSAIN#47 REHMAN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
irshad ahmad#47yasheen |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
NAFEES AHMAD#47 YASEEN |
230 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
ANEES AHMAD#47 MO YASEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
IKBAL#47 YASEEN |
1,610 |