Type Of Transaction |
Expenditures
|
Activity Code |
21080382 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
12,671.7 |
Particulars |
mallu ke ghar se main road tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
ALIM |
1,026 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
GARIB NAWAJ BRICK INDUSTRIES |
1,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
ALAUDEEN KHAN |
1,409 |
PFMS
|
Account Type:Bank
Account No.:6134000100011331
|
SAKLANI CEMENT STORES #38 BUILDING MATERIAL |
9,186.7 |