Type Of Transaction |
Expenditures
|
Activity Code |
21104372 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/04/2020 |
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.)
|
175,017 |
Particulars |
nali cc tiles karya Anees ke ghar se majar tak
1 cement reta bajarput 2 ent or ent rodi 3 cc tiles interlokink 4 miiti bharav or labour
majduri 5 raj majduri or labour majduri payment bhugtan
hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
MAA ASHIRWAD CC TILES NIRMATA |
103,580 |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
RIJWAN |
15,050 |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
M#47S HAROON INT UDYOG |
19,372 |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
ARMAN KHAN |
21,560 |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
M#47S BHARAT CEMENT AGENCY |
15,455 |