Type Of Transaction |
Expenditures
|
Activity Code |
44168916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
cc tiles kraya prathmik malakpur nawada mi mandiyo me hetu 1 cement reta 2 cc tiles interlokink khareed 3 mitti bharav 4 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.:31561472588
|
SONU CEMENT STORE |
5,854 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s Diamond Tilles |
44,727 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s Diamond Tilles |
47,082 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SANJAY KUMAR |
14,020 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
Israr |
4,977 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SANJAY KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s Diamond Tilles |
44,840 |