Type Of Transaction |
Expenditures
|
Activity Code |
37253028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,187 |
Particulars |
nali cc tiles kraya nayemudeen ke ghar se sahanabaj ke ghar tak hetu 1 ceme nt reta bajarput 2 int or rodi 3 cc tiles 4 mitti bharav 5 raj majduri 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 |
2,960 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
NADEEM |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
AZIM |
780 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
ROYAL CONTRACTOR |
9,057 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
3,935 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
CHOUDHARY IRON STORE |
3,155 |