Type Of Transaction |
Expenditures
|
Activity Code |
41889371 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
300,260 |
Particulars |
labour v material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
Rafeeq plywood and hardware |
76,935 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
MAU AHMAD |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
MOHD TALIB |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
julphe ali |
10,030 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
KASIM ALI |
10,030 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
KHURSHEED CEMENT STEORE |
130,858 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
jamal akhtar |
28,108 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
TURKI IET UDHYOG |
24,829 |