Type Of Transaction |
Expenditures
|
Activity Code |
16669923 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,312 |
Particulars |
junior high school me palaSTAR V PENTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
abdul majeed |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
mohammad raish |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
tauwav |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
anash traders |
5,694 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
tajmul husain |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
shamstabarej |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
shamsullah |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50072551768
|
nabab ali |
4,368 |