Type Of Transaction |
Expenditures
|
Activity Code |
20646867 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
200,694 |
Particulars |
2019 20 ma kallu ka ghar sa ismaile ka ghar tak nali and cc tils karaya ma 1.cement, balu , bajarpur 2.ient m-150 3. cc tiles 4. matti 5.rajmistery and l. payment bhuktan hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
SUNIL |
11,780 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Shishpal singh |
23,140 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Asin Khad Bhandar and cement Store |
25,021 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s m.f.Enterprises |
113,288 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Ajay pal |
10,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MLK BRIK WORKS |
17,065 |