Type Of Transaction |
Expenditures
|
Activity Code |
17039160 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
136,084 |
Particulars |
nali cc tiles karya chattar ke ghar se shafi 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
|
M#47S SONU CEMENT STORE |
11,646 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
JAHID |
8,320 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
81,294 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
10,664 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
NADEEM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
FAHEEM |
13,760 |