Type Of Transaction |
Expenditures
|
Activity Code |
14824031 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
197,010 |
Particulars |
gaon me purv disha me naala and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
AMAR SINGH |
24,500 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
RAJARAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
MS AYAZ CONTRACTOR AND SUPPLIER |
41,730 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
JITENDRA |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
SATYAVEER SINGH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
CHAUDHARY TILES |
56,780 |