Type Of Transaction |
Expenditures
|
Activity Code |
53261868 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
49,990 |
Particulars |
covid sambandhit dwa aur any par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100005384
|
VINAY CONSTRUCTION #38 SUPPLIER |
17,500 |
PFMS
|
Account Type:Bank
Account No.:28120100005384
|
VINAY CONSTRUCTION #38 SUPPLIER |
16,152 |
PFMS
|
Account Type:Bank
Account No.:28120100005384
|
VINAY CONSTRUCTION #38 SUPPLIER |
16,338 |