Type Of Transaction |
Expenditures
|
Activity Code |
18357772 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
248,185 |
Particulars |
2019-20 me boundri wall nirmar prathmik school or juniyar school hetu
cement reta bajarput iron khareed or raj majduri , labour
majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
M#47S BHARAT CEMENT AGENCY |
70,262 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
RIZWAN KHAN |
22,040 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
M#47S ADRESH IRON STORE |
28,447 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
ABDUL KADIR |
22,100 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
M#47S HAROON INT UDYOG |
105,336 |