Type Of Transaction |
Expenditures
|
Activity Code |
20086125 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
165,557 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR PRATHMIK PATHSHALA ME BAUNDRY WALL NIRMAN BHAG 02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
JOYA BRICK FIELD |
78,121 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
ABDUL LATIF |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
FAUZDAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
M#47S NISAR TRADERS |
54,676 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
OM PRAKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
MULEMA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
MO IBRAHIM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
ALIM RAJA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
ABDUL RAJAK |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
MOHAMMAD RAIS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20350100001438
|
JUBAIDA BEGAM |
3,276 |