Type Of Transaction |
Expenditures
|
Activity Code |
44381985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,921 |
Particulars |
junior high school me toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
SAVABUL HASAN |
22,000 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS FARMAN CONTRACTOR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
AKRAM ALI |
22,512 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
NEW PERVEEN BRICK WORKS |
38,469 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS R S CONTRACTOR #38 SUPPLIER |
32,130 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS AYAZ CONTRACTOR AND SUPPLIER |
44,810 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS FARMAN CONTRACTOR |
25,000 |