Type Of Transaction |
Expenditures
|
Activity Code |
45258982 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
47,191 |
Particulars |
45259012 nishar ke ghar se jamalo ke ghar tak karanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MAHESH SO CHHOTE |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ATEEQ MOHD SO VALI MOHD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
SHRI LALARAM ENTERPRISES |
14,422 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MS AMAN BRICK FIELD |
20,590 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM LAL SO DOOBAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
NAFIS AHMAD |
603 |