Type Of Transaction |
Expenditures
|
Activity Code |
20568077 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
88,669 |
Particulars |
2019-20 me nali kharanja karya munesh plat se pooran ke ghar tak 1 ent or ent rodi 2 cement reta bajrput khareed 3 mitti bhrav 4 raj majduri or labour majduri paymant bhutan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
SONU SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
HAIDER KHAD BHANDAR AND CEMENT STOR |
46,797 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
CHOUDHARY IRON STORE |
22,392 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
AFSAR |
11,680 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
omkar singh |
3,900 |