Type Of Transaction |
Expenditures
|
Activity Code |
13730758 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
91,713 |
Particulars |
mansha to tilakram house interlocking work ka material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926723
|
MUSTAKEEM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926723
|
GHASITA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926723
|
AKHTAR BUILDING MATERIAL |
12,250 |
PFMS
|
Account Type:Bank
Account No.:2553000400926723
|
SHRI BALAJI TILES |
59,772 |
PFMS
|
Account Type:Bank
Account No.:2553000400926723
|
SANJAY |
960 |
PFMS
|
Account Type:Bank
Account No.:2553000400926723
|
ZAIDI ENT UDYOG KAKROLI |
5,231 |