Type Of Transaction |
Expenditures
|
Activity Code |
40020532 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
117,523 |
Particulars |
dharampal and dharamshala se fool singh ke ghar tak c c road ka abshash payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579890673
|
JITOO SAGAR |
6,980 |
PFMS
|
Account Type:Bank
Account No.:31579890673
|
HAJI MUNSHI AHAMAD BRICK WORKS |
34,759 |
PFMS
|
Account Type:Bank
Account No.:31579890673
|
SARVESH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31579890673
|
DURGA TRADING COMPANY |
14,102 |
PFMS
|
Account Type:Bank
Account No.:31579890673
|
ARVIND KUMAR |
39,964 |
PFMS
|
Account Type:Bank
Account No.:31579890673
|
MUNESH |
10,918 |