Type Of Transaction |
Expenditures
|
Activity Code |
44012778 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,280 |
Particulars |
comara v covid v bhooth par byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997981
|
MOON TRADERS AND GENERAL ORDER SUPP |
14,600 |
PFMS
|
Account Type:Bank
Account No.:488002010997981
|
MOON TRADERS AND GENERAL ORDER SUPP |
19,750 |
PFMS
|
Account Type:Bank
Account No.:488002010997981
|
MOON TRADERS AND GENERAL ORDER SUPP |
19,930 |