Type Of Transaction |
Expenditures
|
Activity Code |
34924232 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
100,714 |
Particulars |
school me opration kayakalp me rinal tanki and handwashing system ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
MS ARWAAZ TRADERS |
11,778 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
JUGNU TRADERS |
26,279 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
MOHD ASLAM |
16,683 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
MOHD ARIF |
16,800 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
EMAD ENTERPRISES |
18,374 |
PFMS
|
Account Type:Bank
Account No.:31589934610
|
FARMAN ALI |
10,800 |