Type Of Transaction |
Expenditures
|
Activity Code |
15229998 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2020 |
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.)
|
198,249 |
Particulars |
GP Rasulpur hameer mai ghure ke gaddo se mabbu ke makan 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
|
MOHD ALI CEMENT STORE |
14,648 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
M#47S OM SAI ENTERPIESE |
18,940 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
RAHISH SHAH |
33,540 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
M#47S OM SAI ENTERPIESE |
69,527 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
M#47S OM SAI ENTERPIESE |
2,693 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
NIZAMUDDIN |
10,360 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
KARRAR |
33,200 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
AAMIL |
15,341 |