Type Of Transaction |
Expenditures
|
Activity Code |
53654052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
69,795 |
Particulars |
ICDS SE PRAPAT DHAN KA AAGANWANI KENDRA NIRMAN KARY HETU SAMGRI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006555
|
VIRAT HARDWARE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488302011006555
|
VIRAT HARDWARE |
37,620 |
PFMS
|
Account Type:Bank
Account No.:488302011006555
|
VIRAT HARDWARE |
17,957 |
PFMS
|
Account Type:Bank
Account No.:488302011006555
|
VIRAT HARDWARE |
4,044 |
PFMS
|
Account Type:Bank
Account No.:488302011006555
|
VIRAT HARDWARE |
1,734 |
PFMS
|
Account Type:Bank
Account No.:488302011006555
|
VIRAT HARDWARE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:488302011006555
|
VIRAT HARDWARE |
3,040 |