Type Of Transaction |
Expenditures
|
Activity Code |
18967688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/05/2020 |
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.)
|
246,140 |
Particulars |
nali cc tiles karya diwan ke ghar se yakoob ke ghar tak 1
cc tiles interlokink 2cement reta bajarput 3 ent or int rodi
khareed 4 mitti bharav majduri 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.:780110100025123
|
JEHRA |
31,700 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S RAYYAN TILES |
133,825 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S YASH EINT UDHYOG |
22,767 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
MAU AJIM |
16,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
MUSTFA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S SONU CEMENT STORE |
30,848 |