Type Of Transaction |
Expenditures
|
Activity Code |
44910753 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
157,218 |
Particulars |
BRICKS, CEMENT, CORCENT, SAND, BOARD AND OTHER RALATED MATERIALS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1708000100058080
|
AZAM TRADERS |
65,092 |
PFMS
|
Account Type:Bank
Account No.:1708000100058080
|
AZAM TRADERS |
87,144 |
PFMS
|
Account Type:Bank
Account No.:1708000100058080
|
AZAM TRADERS |
3,432 |
PFMS
|
Account Type:Bank
Account No.:1708000100058080
|
SHAKIR HASAN |
1,550 |