Type Of Transaction |
Expenditures
|
Activity Code |
35358476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
opration kayakalp ke antargat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
MOHD HAFIJ |
4,940 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
MS AZADAR ALI CONTRACTOR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
M#47S UMAR MARBALS AND GRANITE |
15,300 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
MOHD HASEEB |
13,780 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
ARBAB CENENT STORE |
2,326 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
VINESH PIPE STORE |
19,363 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
HUSSAIN ENT UDHYOG |
11,391 |