Type Of Transaction |
Expenditures
|
Activity Code |
37016307 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
209,910 |
Particulars |
nali cc tiles kraya shakir ke ghar se jameel ke ghar tak 1 cement reta bajarput 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
|
NISAR AHAMD |
13,300 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
M#47S MF ENTERPRISES |
136,252 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
JAREEF |
14,300 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
M#47S HAIDER KHAD BHANDRA AND CEMENT STORE |
20,881 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
S. S. A. BRICK WORKS |
25,177 |