Type Of Transaction |
Expenditures
|
Activity Code |
47126090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,929 |
Particulars |
PANCHAYAT BHAWAN NIRMANKARYA HETYU MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802463
|
GLOBE TRADERS AND ORDER SUPPLIER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59078802463
|
GLOBE TRADERS AND ORDER SUPPLIER |
19,500 |
PFMS
|
Account Type:Bank
Account No.:59078802463
|
GLOBE TRADERS AND ORDER SUPPLIER |
34,960 |
PFMS
|
Account Type:Bank
Account No.:59078802463
|
GLOBE TRADERS AND ORDER SUPPLIER |
49,045 |
PFMS
|
Account Type:Bank
Account No.:59078802463
|
GLOBE TRADERS AND ORDER SUPPLIER |
48,424 |