Type Of Transaction |
Expenditures
|
Activity Code |
41726144 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
220,340 |
Particulars |
primary school me marammat ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
ALAM BUILDING MATERIAL |
128,330 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
ASLIM S#47O SAHJADE |
12,864 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
shiv shakti brick industries |
25,527 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
shakeel ahamad |
19,680 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
SAHJADE |
13,065 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
SABIR |
8,010 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
SALIM S#47O SAHJADE |
12,864 |