Type Of Transaction |
Expenditures
|
Activity Code |
26365233 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
229,841 |
Particulars |
nali cc tiles kraya pratap ke ghar se pushpendra ke ghar tak 1 cement reta bajarpur 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
M#47S HAROON INT UDYOG |
43,723 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
M#47S DHARIWAL CEMENT TILES UDYOG |
95,399 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
satyam cement store |
27,809 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
BANKEY LAL |
31,060 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
MUKESH |
31,850 |