Type Of Transaction |
Expenditures
|
Activity Code |
40544735 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
244,044 |
Particulars |
irfan ke ghar se ahsan ke ghar tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
ARBAB CENENT STORE |
24,643 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
HUSSAIN ENT UDHYOG |
41,769 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
EMAD ENTERROSES |
118,212 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
DHEERAJ KUMAR |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
MOHD HASEEB |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31587716366
|
MOHD HAFIJ |
30,420 |