Type Of Transaction |
Expenditures
|
Activity Code |
43239140 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
223,751 |
Particulars |
appar prathmik school me cc tiles ,farsh , chatt marmmat kraya hetu 1 cement reta bajarput bajri iron 2 int or int rodi 3 cc tiles interlokink 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.:780110100025120
|
JAREEF |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
NAEM |
17,100 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
NSR Brick Field |
21,206 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
Tariq Trading Company |
149,406 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
M#47S HAIDER KHAD BHANDRA AND CEMENT STORE |
30,839 |