Type Of Transaction |
Expenditures
|
Activity Code |
53809677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
244,384 |
Particulars |
maharaja agrasen schoolse pwd roadtak interlock karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
BALA G BRICK UDDUAYOG |
84,836 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANSOOR ALI SO DILSAR ALI AGM |
34,722 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANSOOR ALI SO DILSAR ALI AGM |
10,506 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
GOLDEN BRICK FIELD |
18,374 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
BALA G BRICK UDDUAYOG |
84,836 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MS DALCHAND AGRAWAL |
11,110 |