Type Of Transaction |
Expenditures
|
Activity Code |
43016622 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
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.)
|
155,295 |
Particulars |
nali cc tiles kraya mahendra saini ke ghar se sainpur imma marg tak 1 cement rata bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 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
|
M#47S SONU CEMENT STORE |
21,690 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S DIAMOND TILLES |
73,963 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
VIJENDRA SINGH |
9,281 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
ANADIL |
5,980 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
VIJENDRA SINGH |
12,160 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SANDHU BRICK WORKS |
32,221 |