Type Of Transaction |
Expenditures
|
Activity Code |
39017115 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,366 |
Particulars |
shahid ke ghar se prempal ke ghar tsk cc tiles naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017823
|
KISSAN BRICKS WORKS |
55,656 |
PFMS
|
Account Type:Bank
Account No.:85932210017823
|
mohd hanif |
15,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017823
|
mohamad akram |
16,891 |
PFMS
|
Account Type:Bank
Account No.:85932210017823
|
NATIONAL ROYAL BUILDERS |
93,491 |
PFMS
|
Account Type:Bank
Account No.:85932210017823
|
JABUL HASAN |
18,170 |
PFMS
|
Account Type:Bank
Account No.:85932210017823
|
MOHD REHWAR CEMENT STORE |
47,958 |