Type Of Transaction |
Expenditures
|
Activity Code |
36876536 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
181,853 |
Particulars |
junior high school me mitti cc tiles 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 |
25,865 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
SANOVAR ALI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS AYAZ CONTRACTOR AND SUPPLIER |
32,768 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
KAKA TILES |
84,480 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
NEW PERVEEN BRICK WORKS |
22,740 |