Type Of Transaction |
Expenditures
|
Activity Code |
44866348 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
70,347 |
Particulars |
nali cc tiles kraya shakhwavat ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles intelokink 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.:31561349270
|
KISHORI LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
SANDHU BRICK WORKS |
8,411 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
M#47S AMAN ENTERPRISES |
37,800 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
CHOUDHARY IRON STORE |
6,676 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
AMAR SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
DHARNENDRA |
8,840 |