Type Of Transaction |
Expenditures
|
Activity Code |
37241212 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,664 |
Particulars |
nali cc tiles kraya faheem ke ghar se munabbar ke ghar tak 1 cement reta bajarout 2 cc tiles interlokink 3int or int rodi 4 mitti bharav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
FAHEEM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
12,958 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S ARZU BRICK WORKS |
2,177 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SONU CEMENT STORE |
2,789 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
NADEEM |
2,600 |