Type Of Transaction |
Expenditures
|
Activity Code |
37256263 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
115,387 |
Particulars |
nali cc tiles kraya guddu ke dukan se majar tak hetu 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
SAKIR HUSAIN |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
11,823 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
SAKIR HUSAIN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SONU CEMENT STORE |
10,159 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
62,125 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
SAKIR HUSAIN |
13,340 |