Type Of Transaction |
Expenditures
|
Activity Code |
62556954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
258,302 |
Particulars |
interlocking bricks and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
POONAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
SHIRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAHMAT ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
40,507 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
M#47S MUSKAN TRADING COMPANY |
197,275 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
LADDAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
ASGAR |
4,200 |