Type Of Transaction |
Expenditures
|
Activity Code |
28340511 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,063 |
Particulars |
hath dhone ki vyavastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
MS ALI TRADERS |
3,874 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
MS KHUWAJA GAREEB NAWAZ SANITARY STORE |
26,057 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
LAXMI BRICK FIELD |
5,493 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
MOHD ARIEF S#470 ASIF |
8,840 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
MS NEW INDIA ELECTRICALS AND TILES |
9,799 |