Type Of Transaction |
Expenditures
|
Activity Code |
48249761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,545 |
Particulars |
payment to syam agricultre bawat nal rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216756
|
M#47S SHRI SHYAM AGRICULTURE STORE |
17,593 |
PFMS
|
Account Type:Bank
Account No.:1839000400216756
|
M#47S SHRI SHYAM AGRICULTURE STORE |
22,661 |
PFMS
|
Account Type:Bank
Account No.:1839000400216756
|
M#47S SHRI SHYAM AGRICULTURE STORE |
22,661 |
PFMS
|
Account Type:Bank
Account No.:1839000400216756
|
M#47S SHRI SHYAM AGRICULTURE STORE |
17,469 |
PFMS
|
Account Type:Bank
Account No.:1839000400216756
|
M#47S SHRI SHYAM AGRICULTURE STORE |
18,077 |
PFMS
|
Account Type:Bank
Account No.:1839000400216756
|
M#47S SHRI SHYAM AGRICULTURE STORE |
22,084 |