Type Of Transaction |
Expenditures
|
Activity Code |
37256799 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,985 |
Particulars |
nali cc tiles kraya haneef ke ghar se yunush ke ghar 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
|
FAHEEM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SONU CEMENT STORE |
3,167 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
FAHEEM |
3,860 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
17,554 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
FAHEEM |
1,040 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
3,764 |