Type Of Transaction |
Expenditures
|
Activity Code |
50695836 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,604 |
Particulars |
Bricks, Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018179
|
M#47S CHAMAN BRICK FIELD |
101,344 |
PFMS
|
Account Type:Bank
Account No.:14260100018179
|
RAJPAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018179
|
BHAGBANSARAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14260100018179
|
SONELAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018179
|
NOUSHE |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018179
|
RANDHEER SINGH |
8,040 |