Type Of Transaction |
Expenditures
|
Activity Code |
21231464 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
248,793 |
Particulars |
nali cc tiles kray jaypal ke ghar se Jograj ke ghar tak 1 cc tiles interlokin 2 cement reta bajarput bajri 3 int or int rodi 4 mitti bharav 5 raj majduri or labour majduri paymeny |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
satyam cement store |
7,660 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
SURAJ BHAN |
27,980 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
OM TRADERS |
60,000 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
M#47S DHARIWAL CEMENT TILES UDYOG |
114,988 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
BANKEY LAL |
22,100 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
M#47S HAROON INT UDYOG |
16,065 |