Type Of Transaction |
Expenditures
|
Activity Code |
30026287 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/06/2020 |
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.)
|
151,124 |
Particulars |
kanya madhymic vidhyale me samarsevil, tanki fitting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017485
|
SAVIR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:85932210017485
|
M#47S HAJI MOKHA HUSAIN |
12,585 |
PFMS
|
Account Type:Bank
Account No.:85932210017485
|
GUDDU |
12,650 |
PFMS
|
Account Type:Bank
Account No.:85932210017485
|
mohd zubair |
3,500 |
PFMS
|
Account Type:Bank
Account No.:85932210017485
|
GUDDU |
3,670 |
PFMS
|
Account Type:Bank
Account No.:85932210017485
|
REHAN ALI |
21,457 |
PFMS
|
Account Type:Bank
Account No.:85932210017485
|
MUJAFFAR ALI CONTRACTOR |
72,975 |
PFMS
|
Account Type:Bank
Account No.:85932210017485
|
M#47S HAJI MOKHA HUSAIN |
12,227 |
PFMS
|
Account Type:Bank
Account No.:85932210017485
|
HUSSAIN BRICK WORKS |
1,260 |