Type Of Transaction |
Expenditures
|
Activity Code |
20646869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
55,401 |
Particulars |
NALI AND C C TILES KALLU SAIFI TO C C ROAD LABOUR AND METERIOL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s m.f.Enterprises |
37,240 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Asin Khad Bhandar and cement Store |
2,719 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Ajay pal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MLK BRIK WORKS |
3,302 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
SUNIL |
9,540 |