Type Of Transaction |
Expenditures
|
Activity Code |
15230004 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2020 |
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.)
|
155,153 |
Particulars |
Rasulpur ke hameer mai raisul ke ghar se ghure ke gauddo tak miti nali kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
KARRAR |
17,420 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
NIZAMUDDIN |
11,100 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
AAMIL |
15,861 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
MOHD ALI CEMENT STORE |
33,870 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
NAZARUL |
17,600 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
AFAK BIRCK FIELD |
3,411 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
SABRI BRICK WORKS |
55,891 |