Type Of Transaction |
Expenditures
|
Activity Code |
36450826 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
151,076 |
Particulars |
primary vidhayle me plaster, fusr, tanki fittingnirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
NAVI HASAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
NAVI HASAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
M#47S REHAN BUILDING METERIAL |
48,863 |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
NAVI HASAN |
36,580 |
PFMS
|
Account Type:Bank
Account No.:85932210017374
|
M#47S HAJI MOKHA HUSAIN |
40,133 |