Type Of Transaction |
Expenditures
|
Activity Code |
42635473 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,166 |
Particulars |
jhs me toilet marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
KALLU |
1,935 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
NAHEEM S#47O REHASAT |
1,443 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
AAZAM BRICK WORKS |
7,119 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
SARTAJ CEMENT STORE #38 IRON STORE |
23,510 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
FAZIL MIYAN |
1,290 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
Nazir ali |
1,290 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
RAM NIWAS |
1,935 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
new kisan agriculture pipe machinary store |
19,644 |