Type Of Transaction |
Expenditures
|
Activity Code |
20288746 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
44,614 |
Particulars |
nali cc tiles kraya harpal tyagi ke ghar se pass chbutra par hetu 1 int or int rodi 2 cc tiles interlokink 3 cement reta bajarput khareed 4 mitti bharav 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.:86062210016285
|
M#47S NS BRICK WORKS |
3,976 |
PFMS
|
Account Type:Bank
Account No.:86062210016285
|
SR ASSOCIATS |
27,621 |
PFMS
|
Account Type:Bank
Account No.:86062210016285
|
CHOUDHARY IRON STORE |
3,377 |
PFMS
|
Account Type:Bank
Account No.:86062210016285
|
LAKHAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:86062210016285
|
LAKKI |
4,960 |
PFMS
|
Account Type:Bank
Account No.:86062210016285
|
AKASH TYAGI |
2,600 |