Type Of Transaction |
Expenditures
|
Activity Code |
14626635 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2020 |
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.)
|
200,570 |
Particulars |
AAZAM KE MAKAN SE KABRISTAN TAK NALI CC TILES KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
TINKU KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
M S M K TILES |
101,697 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
M S ANSARI BRICK WORKS |
8,031 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
USMAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
MONU KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
DHARAMVEER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
JAGESH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
KULDEEP SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
NEW Khwaja brick works |
16,526 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
M S KRISHAK SEVA FERTILIZERS |
15,897 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
M S MODERN AGRICULTURE AND HARDWARE STORE |
10,719 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
RAHIS AHMAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
RAJIV SINGH |
4,680 |