Type Of Transaction |
Expenditures
|
Activity Code |
36740078 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,993 |
Particulars |
materiyal and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
imran |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
SAAMIR KHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
HARSHIT TRADERS |
5,438 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
raza hasan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
karmuddin |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
KHURSHID |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
RAHISH KHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
ISLAMUDDIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
OM SAI EINT UDYOG |
9,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
NIYAZUDDIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
nazim khan |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
jamaluddin |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14260100018183
|
tarif ali |
1,005 |