Type Of Transaction |
Expenditures
|
Activity Code |
21200755 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
227,325 |
Particulars |
jabbar ke khet se nanhe ke khet 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.:780210100014859
|
SARFARAZ ALAM |
12,012 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
MS NEW SUNLIGHT TRADERS |
32,728 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
ISRAR HUSAIN |
16,400 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
DILDAR HUSAIN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
MOHD SHAKIR |
14,924 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
MS KHUWAZA BRICK FIELD |
32,722 |
PFMS
|
Account Type:Bank
Account No.:780210100014859
|
MS MK TILES |
106,539 |