Type Of Transaction |
Expenditures
|
Activity Code |
44381905 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
101,757 |
Particulars |
junior high school me boundry wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MOHD NASIR HUSAIN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
mohd ikrar |
10,050 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS R S CONTRACTOR #38 SUPPLIER |
13,800 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS AYAZ CONTRACTOR AND SUPPLIER |
15,852 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
MS R S CONTRACTOR #38 SUPPLIER |
51,255 |