Type Of Transaction |
Expenditures
|
Activity Code |
64281244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
557,161 |
Particulars |
RED ENT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
37,774 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
KAMAL BHAI BRICKS WORKS |
47,217 |