Type Of Transaction |
Expenditures
|
Activity Code |
54264764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
376,320 |
Particulars |
payment for confrencing table kursi in vikas khand sabhagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410100009505
|
UP BHAWAN AND SANNIRMAN KARMKAR KALYAN BOARD BBK |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751410100009505
|
KHAND VIKAS ADHIKARI NINDURA |
7,526 |
PFMS
|
Account Type:Bank
Account No.:751410100009505
|
OM PRATAP s#47o BABU RAM #38 USHA |
365,434 |