Type Of Transaction |
Expenditures
|
Activity Code |
41864286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,455 |
Particulars |
pay to digital seva kendra for digital diary or digital signature and karya yojana and mission antyodya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100033219
|
M#47S DIGITAL SEVA KENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6492000100033219
|
M#47S DIGITAL SEVA KENDRA |
10,455 |
PFMS
|
Account Type:Bank
Account No.:6492000100033219
|
M#47S DIGITAL SEVA KENDRA |
1,500 |