Type Of Transaction |
Expenditures
|
Activity Code |
45550258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
Furniture Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0242101025033
|
GAURAV BULDING METERIL SUPLIER |
48,000 |
PFMS
|
Account Type:Bank
Account No.:0242101025033
|
GAURAV BULDING METERIL SUPLIER |
48,000 |
PFMS
|
Account Type:Bank
Account No.:0242101025033
|
GAURAV BULDING METERIL SUPLIER |
48,000 |
PFMS
|
Account Type:Bank
Account No.:0242101025033
|
GAURAV BULDING METERIL SUPLIER |
48,000 |