Type Of Transaction |
Expenditures
|
Activity Code |
53807353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
246,930 |
Particulars |
matirail and lobur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
BALA G BRICK UDDUAYOG |
84,654 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANSOOR ALI SO DILSAR ALI AGM |
11,430 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
BALA G BRICK UDDUAYOG |
84,654 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MS DALCHAND AGRAWAL |
11,110 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANSOOR ALI SO DILSAR ALI AGM |
36,708 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
GOLDEN BRICK FIELD |
18,374 |