Type Of Transaction |
Expenditures
|
Activity Code |
44074398 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
80,817 |
Particulars |
work name- handpump rebor krey per mateils aur majduri per vevey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
vaishno traders #38 general order suppliers |
9,557 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
vaishno traders #38 general order suppliers |
9,753 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
vaishno traders #38 general order suppliers |
9,853 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
SYED NAZAR ABBAS RIZVI |
6,449 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
vaishno traders #38 general order suppliers |
9,557 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
VIJAY LAL YADAV S#47O JAVAHIR LAL |
6,449 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
vaishno traders #38 general order suppliers |
9,852 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
VIJAY LAL YADAV S#47O JAVAHIR LAL |
6,449 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
SYED NAZAR ABBAS RIZVI |
6,449 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
SYED NAZAR ABBAS RIZVI |
6,449 |