Type Of Transaction |
Expenditures
|
Activity Code |
44025081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
168,589 |
Particulars |
pramveer ke ghar se hempal ke ghar tak khdanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592444032
|
M#47S SALAR BRICK WORKS |
17,640 |
PFMS
|
Account Type:Bank
Account No.:31592444032
|
KAYYUM |
17,725 |
PFMS
|
Account Type:Bank
Account No.:31592444032
|
M#47S SALAR BRICK WORKS |
36,162 |
PFMS
|
Account Type:Bank
Account No.:31592444032
|
M#47S SALAR BRICK WORKS |
35,280 |
PFMS
|
Account Type:Bank
Account No.:31592444032
|
KAYYUM |
17,725 |
PFMS
|
Account Type:Bank
Account No.:31592444032
|
M#47S SALAR BRICK WORKS |
21,917 |
PFMS
|
Account Type:Bank
Account No.:31592444032
|
KAYYUM |
22,140 |