Type Of Transaction |
Expenditures
|
Activity Code |
40753168 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
180,873 |
Particulars |
alaudeen to puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
ALI BAHADUR so MUMTAZ KHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
RAMESH KUMAR GUPTA SO SIYA RAM GUPTA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
M#47S SHARIF BUILDING MATERIAL AND HARDWARE |
15,397 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
ASLAM PRADHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
YUNUS KHAN |
4,409 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
PRATAP SINGH TREDERS AND SPUN PIPE |
13,390 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
ANEESH KHAN SO HANEEF KHA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
ARIF KHAN SO RASID KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
PHAIM KHAN so NAIM KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:15260100011285
|
KUNWAR SEN BKO |
111,517 |