Type Of Transaction |
Expenditures
|
Activity Code |
36708659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
109,251 |
Particulars |
nali cc tiles kraya nirankar ke ghar se main road tak 1 cement rata bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
RITIK |
7,700 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
M#47S SATYAM CEMENT STORE |
3,292 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
SANDHU BRICK WORKS |
7,465 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
ISARAIL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
M#47S AMAN ENTERPRISES |
76,900 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
VIMAL KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
UDAYVEER |
4,824 |