Type Of Transaction |
Expenditures
|
Activity Code |
61936241 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
166,153 |
Particulars |
amount paid for m150 brick and cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028135
|
m#47s jaiswal brick field |
27,943 |
PFMS
|
Account Type:Bank
Account No.:59077028135
|
m#47s jaiswal brick field |
69,105 |
PFMS
|
Account Type:Bank
Account No.:59077028135
|
m#47s jaiswal brick field |
69,105 |