Type Of Transaction |
Expenditures
|
Activity Code |
20944147 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
150,257 |
Particulars |
INTERLOCK SE VEERESH KE GHAR TAK NALI AND INTERLOKING KARYA KE MATERIAL AND LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAFRUDdDIN |
3,075 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAMSAD KHA |
3,075 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NANNU KHAN |
3,075 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAI MAHAKAL TRADERS |
131,807 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SAKEEL KHAN |
3,075 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
IKBAL |
3,075 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKIR ALI |
3,075 |