Type Of Transaction |
Expenditures
|
Activity Code |
42907167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,353 |
Particulars |
padauliya me cc rood se yadram ke ghar interlooking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S TAILS PLANT |
33,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S IBRAHIM AND QADRI BRICK INDASTRISE |
9,408 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
kisan vikas kendra |
19,130 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ABDUL JALIL S#47O ALI MOHD |
9,948 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
kisan vikas kendra |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ARBENDER |
387 |