Type Of Transaction |
Expenditures
|
Activity Code |
20694572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
74,445 |
Particulars |
cement,interlocking tile,fsand,labour,brick payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
MAZHAR HUSSAIN CEMENT BRICKS |
53,360 |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
M#47S SHARIQ BRICKS |
5,670 |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
6,415 |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
GANGA SARAN |
9,000 |