Type Of Transaction |
Expenditures
|
Activity Code |
38115141 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,990 |
Particulars |
jahid ke makaan se bhura ke makaan tak mitti naali 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.:780210110001936
|
CHHAMMAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
M#47S Z KHAN TRADERS |
78,529 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
MOBEEN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
IMAMI |
15,080 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
MOBEEN |
7,400 |
PFMS
|
Account Type:Bank
Account No.:780210110001936
|
MOHD KHAN BRICK WORKS |
24,481 |