Type Of Transaction |
Expenditures
|
Activity Code |
44932918 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
180,408 |
Particulars |
handpump ribor and marammat kary gram pacnhayat me bhibin sthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
MUSLEMEENS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
KISHAN AGRICULTURE AND HARDWARE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
MUSLEMEEN |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
USMAN ALI |
24,500 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
RABBAN SHAH |
24,500 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
MUSLEMEEN |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
MUSABBIR MIYA |
24,500 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
KISHAN AGRICULTURE AND HARDWARE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
RAHAMAN |
24,500 |