Type Of Transaction |
Expenditures
|
Activity Code |
37249636 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,592 |
Particulars |
nali cc tiles kraya idreesh ke ghar se kasim ke ghar tak 1 cement reta bajarput 2 cc tiles interlokink 3 int or int rodi 4 mitti bharav 4 raj majduri par 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 |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
23,092 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
SAKIR HUSAIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
5,473 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SONU CEMENT STORE |
5,127 |