Type Of Transaction |
Expenditures
|
Activity Code |
54201522 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,870 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
JAI TRADERS AND GENERAL SUPPLIER |
19,450 |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
JAI TRADERS AND GENERAL SUPPLIER |
19,410 |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
JAI TRADERS AND GENERAL SUPPLIER |
19,500 |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
JAI TRADERS AND GENERAL SUPPLIER |
19,510 |