Type Of Transaction |
Expenditures
|
Activity Code |
53807319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
243,904 |
Particulars |
mustafa ke ghar se ajij ke ghar tak interlock karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
GOLDEN BRICK FIELD |
18,374 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
BALA G BRICK UDDUAYOG |
84,888 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANSOOR ALI SO DILSAR ALI AGM |
10,330 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MS DALCHAND AGRAWAL |
11,110 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
BALA G BRICK UDDUAYOG |
84,888 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANSOOR ALI SO DILSAR ALI AGM |
34,314 |