Type Of Transaction |
Expenditures
|
Activity Code |
19433578 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
93,048 |
Particulars |
2019-20 me nali cc tiles kraya kanshiram ke ghar veer singh ke ghar
tak 1 cement reta bajarput 2ent or ent rodi 3 cc tiles
interlokink 4 mitti bharav 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.:31561343176
|
FARMAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
15,889 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
NOOR HASAN |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
12,740 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FAUJI CEMENT #38IRON STORE |
13,929 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S KB TILES |
37,890 |