Type Of Transaction |
Expenditures
|
Activity Code |
17039151 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
201,727 |
Particulars |
nali cc tiles karya ajim ke ghar se Fayyaj ke ghar tak 1 cement
bajarput reta 2 cc tiles interlokink 3 int or int rodi khareed 4
mitti brav 5 raj majduri or labour majduri payment bhugtan
hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
NADEEM |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SONU CEMENT STORE |
16,314 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
124,386 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
FAHEEM |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
14,187 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
JAHID |
11,440 |