Type Of Transaction |
Expenditures
|
Activity Code |
54058719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
26,515 |
Particulars |
?????? ?? ?? ????? ? ?????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
GOGAJI PAINTS AND HARDWARE STORE |
8,020 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
GOGAJI PAINTS AND HARDWARE STORE |
8,495 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
GOGAJI PAINTS AND HARDWARE STORE |
10,000 |