Type Of Transaction |
Expenditures
|
Activity Code |
44003683 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
87,157 |
Particulars |
gram panchayat me nali safai and safai kit, tendar par viyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017731
|
AFSAR ALI |
15,490 |
PFMS
|
Account Type:Bank
Account No.:85932210017731
|
CHANDEL MEDIA |
5,930 |
PFMS
|
Account Type:Bank
Account No.:85932210017731
|
KAPIL CONTRECTOR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017731
|
SHAH ADVIRTIZER |
5,537 |
PFMS
|
Account Type:Bank
Account No.:85932210017731
|
ZAKIR1 |
18,400 |
PFMS
|
Account Type:Bank
Account No.:85932210017731
|
ZAKIR1 |
18,400 |
PFMS
|
Account Type:Bank
Account No.:85932210017731
|
SABIR |
18,400 |