Type Of Transaction |
Expenditures
|
Activity Code |
60788267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,100 |
Particulars |
daingu v covid 19 ki dava chidakav hetu samgri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023000100177184
|
RAJENDRA TRADING CORPORATION |
1,100 |
PFMS
|
Account Type:Bank
Account No.:2023000100177184
|
RAJENDRA TRADING CORPORATION |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2023000100177184
|
RAJENDRA TRADING CORPORATION |
3,500 |