Type Of Transaction |
Expenditures
|
Activity Code |
42559304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,400 |
Particulars |
furniture,print out , typing photocopy ,wall painting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50536731086
|
M#47S JAY MAA CHANDRIKA TRADERS MAHOBA |
47,500 |
PFMS
|
Account Type:Bank
Account No.:50536731086
|
KUSH KUMAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:50536731086
|
ABAN COMPUTER AND PHOTO STATE |
5,200 |