Type Of Transaction |
Expenditures
|
Activity Code |
43717170 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
125,228 |
Particulars |
hand was va tayles kar school main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
NATIONAL TRADERS |
57,761 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
SHAFEEK AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
ATARMUNI #47O NARAYAN LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
KURBAN ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MOHD NAFEES |
6,300 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
25,231 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
RAM NIVAS #47 O NARAYAN LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
NEW KISAN BRICKS FELD |
6,890 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
VINOD KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
akil ahamad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MAHENDRA KUMAR S#47O ROOPAN LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:24110100001489
|
MOHD RIZWAN |
2,814 |