Type Of Transaction |
Expenditures
|
Activity Code |
43142983 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
55,590 |
Particulars |
nali cc tile kraya main road se ateek ke ghar tak 1 cement reta bajarput 2 cc tile interlokink 3 int or int rodi 4mitti bharav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
Israr |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SANJAY KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SONU CEMENT STORE |
5,071 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s KHURSHEED ENT UDHYOG |
6,460 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s Diamond Tilles |
36,589 |