Type Of Transaction |
Expenditures
|
Activity Code |
45400697 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
167,283 |
Particulars |
nali cc tiles haji ji ke ghar se asrar ke ghar tak 1 cement reta bajarput 2inr or int rodi 3 cc tiles interlokink 4 mitti 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.:31561343176
|
FARMAN |
18,900 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
21,580 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FAUJI CEMENT #38IRON STORE |
16,263 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
21,869 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FRIENDS ENTERPRISES |
88,671 |