Type Of Transaction |
Expenditures
|
Activity Code |
17039194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
246,590 |
Particulars |
2019-20 me obri me purv appar prathmik school me cc tiles kraya hetu 1 cement reta bajarput int rodi , cc tiles interlokink , mitti bharav or 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 |
24,560 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SONU CEMENT STORE |
18,151 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
MOHD ASHIF |
11,440 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
12,837 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
164,002 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
SAKIR HUSAIN |
15,600 |