Type Of Transaction |
Expenditures
|
Activity Code |
55710807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,540 |
Particulars |
ps me tile v sundrikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001201
|
raj dijital jan sewa cendra |
300 |
PFMS
|
Account Type:Bank
Account No.:34400100001201
|
vikas interprises |
121,788 |
PFMS
|
Account Type:Bank
Account No.:34400100001201
|
anil#47radheshyam |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34400100001201
|
ghanshyam #47rs |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34400100001201
|
dilipkumar#47radhesyam |
3,264 |