Type Of Transaction |
Expenditures
|
Activity Code |
19433564 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
60,661 |
Particulars |
2019-20 nali cc tiles kraya faheem ke ghar se hariom 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 |
3,040 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FAUJI CEMENT #38IRON STORE |
5,541 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
6,284 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
5,720 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
NOOR HASAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S KB TILES |
35,916 |