Type Of Transaction |
Expenditures
|
Activity Code |
47857181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,739 |
Particulars |
safayi samgri v cinitiger v macin v stationary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
JAI MAA DURGA COMPUTER AND PHOTO STATE |
10,060 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
M#47S OM HARDWARE ADN BUILDING MATERILA |
14,549 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
M#47S OM HARDWARE ADN BUILDING MATERILA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:28180100004347
|
M#47S OM HARDWARE ADN BUILDING MATERILA |
13,000 |