Type Of Transaction |
Expenditures
|
Activity Code |
43484839 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
452,724 |
Particulars |
labour,cement,bajerput,bajri,fsand,mitti,brick payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
GANGA SARAN |
81,610 |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
KUNWAR PAL |
66,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
NEW HINDUSTAN BRICK FIELD |
59,020 |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
245,494 |