Type Of Transaction |
Expenditures
|
Activity Code |
43024577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,375 |
Particulars |
arthi sthal ka sondrikaran hetu 1 cement reta bajarput 2 int 3 othr samgari khareed 4 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SARFARAJ HUSAIN |
1,114 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SARFARAJ HUSAIN |
780 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S NEW BKM INT UDHOG |
7,329 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
NIDHI IRON CEMENT STORE |
15,962 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SARFARAJ HUSAIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S DIAMOND TILLES |
6,905 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SARFARAJ HUSAIN |
2,280 |