Type Of Transaction |
Expenditures
|
Activity Code |
40684573 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,673 |
Particulars |
mustakim to mushahid hidayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
AYAJAUDADIN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
M#47S KHAWAZA BRICK FIELD |
30,079 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
RS CONTRACTOR #38 SUPPLIER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
SIFAUDDIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
AKRAM |
8,844 |