Type Of Transaction |
Expenditures
|
Activity Code |
45049701 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,833 |
Particulars |
material and labour ps kishan pur me tiles ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009428
|
MOHD ANSAR ALI |
11,256 |
PFMS
|
Account Type:Bank
Account No.:08610100009428
|
KAMAL HUSAIN |
14,800 |
PFMS
|
Account Type:Bank
Account No.:08610100009428
|
abdul salam |
11,055 |
PFMS
|
Account Type:Bank
Account No.:08610100009428
|
SHRI RAM BUILDING MATERIAL AND AGRICULTURE STORE |
41,074 |
PFMS
|
Account Type:Bank
Account No.:08610100009428
|
AZAM BRICK WORKS |
2,648 |