Type Of Transaction |
Expenditures
|
Activity Code |
42012154 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,020 |
Particulars |
primary school me toilet marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009394
|
ILIYAS AHMAD |
17,286 |
PFMS
|
Account Type:Bank
Account No.:08610100009394
|
saddiq ahmad |
2,880 |
PFMS
|
Account Type:Bank
Account No.:08610100009394
|
SRI GANESH JI BRICK INDUSTRIES |
1,313 |
PFMS
|
Account Type:Bank
Account No.:08610100009394
|
GANGWAR TILES AND SANITORY STORE |
13,947 |
PFMS
|
Account Type:Bank
Account No.:08610100009394
|
SA CONCTRUCTION |
30,594 |