Type Of Transaction |
Expenditures
|
Activity Code |
21104371 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/04/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
186,966 |
Particulars |
nali cc tiles karya majar se jabbar ke ghar 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
|
M#47S HAROON INT UDYOG |
22,837 |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
BAKAR AHAMAD |
23,740 |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
M#47S BHARAT CEMENT AGENCY |
17,598 |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
MAA ASHIRWAD CC TILES NIRMATA |
107,391 |
PFMS
|
Account Type:Bank
Account No.:31562139986
|
RIJWAN |
15,400 |