Type Of Transaction |
Expenditures
|
Activity Code |
36764426 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,357 |
Particulars |
main raste se jubair ke makaan tak mitti nali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
YUSUF ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
ASIF |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
MS MK TILES |
31,545 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
TAHIR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
MS DILSHAD BRICK WORKS |
8,089 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
SANJAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
MAKSOOD TRADERS |
5,103 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
DILSHAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31593014722
|
IRSHAD |
2,211 |