Type Of Transaction |
Expenditures
|
Activity Code |
54179412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
33,980 |
Particulars |
r o repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
kaushik media #38 electronical |
10,600 |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
MUKESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
kaushik media #38 electronical |
9,560 |
PFMS
|
Account Type:Bank
Account No.:11045883141
|
kaushik media #38 electronical |
10,820 |