Type Of Transaction |
Expenditures
|
Activity Code |
43352414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,750 |
Particulars |
payment for ramsingh to ramdas kharanja nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35498797144
|
KAMRAN BUILDING MATERIAL |
6,165 |
PFMS
|
Account Type:Bank
Account No.:35498797144
|
RAM PAL |
43,460 |
PFMS
|
Account Type:Bank
Account No.:35498797144
|
VAKEEL KHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:35498797144
|
ASAD KHAN |
22,245 |
PFMS
|
Account Type:Bank
Account No.:35498797144
|
NEW SHIVA BRICK INDUSTRIES |
7,120 |