Type Of Transaction |
Expenditures
|
Activity Code |
44860354 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
77,147 |
Particulars |
nali cc tiles kraya rampal ke ghar se ramroop ke ghar tak 1 cement reta bajarput 2int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S OM TRADERS |
1,688 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
BANTI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S GILL CONTRACTOR |
55,668 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
VACHAN SINGH |
10,980 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S BHARAT CEMENT AGENCY |
3,611 |