Type Of Transaction |
Expenditures
|
Activity Code |
38942740 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
158,800 |
Particulars |
handpump rebore and handpump marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
MS BHARAT AGRICULTURE STORE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
DILDAR HUSAIN |
29,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
MS BHARAT AGRICULTURE STORE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
SARFARAZ ALAM |
29,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
MS BHARAT AGRICULTURE STORE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
MS BHARAT AGRICULTURE STORE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
TAUFEEK |
29,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
MOHD SHAKIR |
29,200 |