Type Of Transaction |
Expenditures
|
Activity Code |
44861010 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
162,385 |
Particulars |
nali cc tiles kraya prathmik school ki purab ki taraf se yameen 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 |
6,974 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
VACHAN SINGH |
22,440 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S GILL CONTRACTOR |
115,933 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S BHARAT CEMENT AGENCY |
7,938 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
SAURAN SINGH |
9,100 |