Type Of Transaction |
Expenditures
|
Activity Code |
50330728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,100 |
Particulars |
amount paid for prashasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105364559
|
HINDUSTAN CONSTRUCTION AND GENERAL ORDER SUPPLIER |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50105364559
|
HINDUSTAN CONSTRUCTION AND GENERAL ORDER SUPPLIER |
14,800 |
PFMS
|
Account Type:Bank
Account No.:50105364559
|
HINDUSTAN CONSTRUCTION AND GENERAL ORDER SUPPLIER |
5,800 |