Type Of Transaction |
Expenditures
|
Activity Code |
15207477 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/04/2020 |
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.)
|
196,200 |
Particulars |
school marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MS LAVI BRICK WORKS |
65,200 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
CHAUDHARY TILES |
46,800 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MS FIRASAT HUSSAIN AND SONS |
39,200 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
NAJIM ALI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
SHANE ALAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
SHARAFAT |
15,000 |