Type Of Transaction |
Expenditures
|
Activity Code |
44880414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
20,811 |
Particulars |
material wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
faizeem khan |
1,060 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
SHIVA BUILDING METERIAL |
3,826 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
altmash |
1,060 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
aryan enterprises |
4,248 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
SAKIL AAHAMAD |
1,920 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
aryan enterprises |
6,444 |
PFMS
|
Account Type:Bank
Account No.:11512229289
|
ya ali brick udhyog |
2,253 |