Type Of Transaction |
Expenditures
|
Activity Code |
39960041 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
440,085 |
Particulars |
nali and cc tials nirman karya suresh ke ghaar se school#47 vijendr ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
M#47S J K TIALS AND BRIKS WORK |
75,824 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
IRFAN CEMENT STORE, |
44,615 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
MOHD KAMAL |
52,305 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
GUPTA EINT UDYOG |
43,351 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
M#47S CHOUDHARY TRADERS |
170,840 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
KALEEM RAZA |
53,150 |