Type Of Transaction |
Expenditures
|
Activity Code |
17092955 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/04/2020 |
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.)
|
226,134 |
Particulars |
nali cc tiles karya zarif ke ghar se sabbira ke ghar tak 1 int or int rodi 2 cement reta bajarput 3 cc tiles interlokink khareed 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.:31559087566
|
M#47S AMAN ENTERPRISES |
106,270 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
M#47S NAZIR INT UDYOG |
36,918 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
IQBAL |
21,840 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
MAJAHAR |
29,060 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
M#47S ANCHAL CEMENT AND KHAD STORE |
32,046 |