Type Of Transaction |
Expenditures
|
Activity Code |
44344863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
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.)
|
120,914 |
Particulars |
ID No 44344863 ke Maiterrils ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21492118573
|
M#47S GAYATRI TRADERS AND SUPPLIERS |
40,742 |
PFMS
|
Account Type:Bank
Account No.:21492118573
|
M#47S GAYATRI TRADERS AND SUPPLIERS |
67,172 |
PFMS
|
Account Type:Bank
Account No.:21492118573
|
M#47S GAYATRI TRADERS AND SUPPLIERS |
13,000 |