Type Of Transaction |
Expenditures
|
Activity Code |
41105141 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
330,090 |
Particulars |
cc nali payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009376
|
SHREE SITARAM TRADERS |
130,246 |
PFMS
|
Account Type:Bank
Account No.:08610100009376
|
A I ENTERPRISES |
100,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009376
|
JAPAN BRICK FIELD |
22,698 |
PFMS
|
Account Type:Bank
Account No.:08610100009376
|
NANHEY |
16,582 |
PFMS
|
Account Type:Bank
Account No.:08610100009376
|
RAHMAT ALI |
16,080 |
PFMS
|
Account Type:Bank
Account No.:08610100009376
|
NANHEY |
12,324 |
PFMS
|
Account Type:Bank
Account No.:08610100009376
|
ALI HASAN |
16,080 |
PFMS
|
Account Type:Bank
Account No.:08610100009376
|
AFJAL |
16,080 |