Type Of Transaction |
Expenditures
|
Activity Code |
43625141 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
311,052 |
Particulars |
matriyal ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044904694
|
SHRI BALAJI ENTERPRISES |
42,706 |
PFMS
|
Account Type:Bank
Account No.:50044904694
|
SHRI BALAJI ENTERPRISES |
40,780 |
PFMS
|
Account Type:Bank
Account No.:50044904694
|
SHRI BALAJI ENTERPRISES |
50,239 |
PFMS
|
Account Type:Bank
Account No.:50044904694
|
SHRI BALAJI ENTERPRISES |
40,210 |
PFMS
|
Account Type:Bank
Account No.:50044904694
|
SHRI BALAJI ENTERPRISES |
43,335 |
PFMS
|
Account Type:Bank
Account No.:50044904694
|
SHRI BALAJI ENTERPRISES |
44,467 |
PFMS
|
Account Type:Bank
Account No.:50044904694
|
SHRI BALAJI ENTERPRISES |
49,315 |