Type Of Transaction |
Expenditures
|
Activity Code |
36288280 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,048 |
Particulars |
Gp lalpur gangwari mai hand pupup reboing karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
MOHD FURKAN |
29,500 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
SABRI TRADERS #38 SUPPLIERS |
10,334 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
SABRI TRADERS #38 SUPPLIERS |
10,414 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
MASIT |
29,800 |