Type Of Transaction |
Expenditures
|
Activity Code |
54960192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,907 |
Particulars |
paid for samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:343502010742835
|
JAY MA LAXMI ENTERPRISES |
15,388 |
PFMS
|
Account Type:Bank
Account No.:343502010742835
|
JAY MA LAXMI ENTERPRISES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:343502010742835
|
JAY MA LAXMI ENTERPRISES |
3,261 |
PFMS
|
Account Type:Bank
Account No.:343502010742835
|
JAY MA LAXMI ENTERPRISES |
9,259 |
PFMS
|
Account Type:Bank
Account No.:343502010742835
|
JAY MA LAXMI ENTERPRISES |
60,090 |
PFMS
|
Account Type:Bank
Account No.:343502010742835
|
JAY MA LAXMI ENTERPRISES |
2,500 |
PFMS
|
Account Type:Bank
Account No.:343502010742835
|
JAY MA LAXMI ENTERPRISES |
18,409 |