Type Of Transaction |
Expenditures
|
Activity Code |
43713100 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
58,680 |
Particulars |
toilet nirmanhand was unit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
KURBAN ALI #47SHAFEEK AHMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
5,990 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
13,930 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
SUNDARAM HOME PLAZA |
18,821 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MOHD NAFEES |
3,780 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MOHD RIZWAN #47 SHAFEEK AHMAD |
3,816 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
SHAFEEK AHMAD #47 MOHD HASIM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MOHD RIZWAN #47 SHAFEEK AHMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
1,327 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MAHENDRA KUMAR #47ROOPAN LA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
VINOD KUMAR #47 MADAN LAL |
3,780 |