Type Of Transaction |
Expenditures
|
Activity Code |
44307291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,848 |
Particulars |
WID 44307291 PANCHAYAT GHAR NIRMAN KARAYA
MS KISAN VIKAS KENDRA 9600 ,, 14252 ,,, 13996 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
M#47S KISHAN VIKAS KENDRA |
14,252 |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
M#47S KISHAN VIKAS KENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
M#47S KISHAN VIKAS KENDRA |
13,996 |