Type Of Transaction |
Expenditures
|
Activity Code |
37240700 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
60,006 |
Particulars |
nali cc tiles kraya asgar ke ghar se rais 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
|
M#47S ARZU BRICK WORKS |
3,754 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S FRIENDS ENTERPRISES |
41,320 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
MOHD WASEEM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
FAHEEM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SONU CEMENT STORE |
6,312 |