Type Of Transaction |
Expenditures
|
Activity Code |
42558553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,581 |
Particulars |
tahir ke ghar se3 akhtar ke ghar tak cc and nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
MOHD ZAREEF |
2,613 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
NAHEEM S#47O REHASAT |
7,277 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
NANNE S#47O NAZAKAT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
FAZIL MIYAN |
3,129 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
AAZAM BRICK WORKS |
22,041 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
N S CEMENT STORE |
38,842 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
KALLU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
HASEEN KHAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
RAM NIWAS |
2,613 |