Type Of Transaction |
Expenditures
|
Activity Code |
37255649 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
112,946 |
Particulars |
nali cc tiles kraya ayub se istyak ke ghar tak hetu 1 cement reta bajarput 2 int or int rodi 3 cc tiles 4mitti bharav 5 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 |
14,540 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
CHOUDHARY IRON STORE |
11,964 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
NADEEM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
NADEEM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
59,256 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
15,226 |