Type Of Transaction |
Expenditures
|
Activity Code |
18354929 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
160,975 |
Particulars |
handpump ribor kraya 1 badlu ke khet ke pass 2 mujahid ki dukan ke pass 3 pretam singh ke plot ke pass 4 shamshan gat par 5 pramod ke khet ke pass handpump ribor hetu samgri 2 mistri majduri or labour majduri 3 other majduri payment bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS MOHAMMAD ASIF ASIF SANITARY AND PIPE STORE |
32,195 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS MOHAMMAD ASIF ASIF SANITARY AND PIPE STORE |
32,195 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS MOHAMMAD ASIF ASIF SANITARY AND PIPE STORE |
32,195 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS MOHAMMAD ASIF ASIF SANITARY AND PIPE STORE |
32,195 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS MOHAMMAD ASIF ASIF SANITARY AND PIPE STORE |
32,195 |