Type Of Transaction |
Expenditures
|
Activity Code |
20760297 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
42,354 |
Particulars |
payment for,cemant,morang,balu,gitti,white cemant,oil dis.tilss,so bricks,rajmistri,levor,and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MO IRFAN SO SAJID |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
VIJAY KUMAR SO SHRI KRISHN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
M#47S VERMA TRADERS |
15,205 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MADAN LAL SO DHANNA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
RAVI KUMAR SO SHIV SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
M#47S JINDAL BRICK FIELD |
2,411 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
m#47s patel hardware #38 paint store |
14,924 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
USMAN SO SAJID |
2,000 |