Type Of Transaction |
Expenditures
|
Activity Code |
37186881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,062 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0242101025019
|
R A Enterprises |
2,077 |
PFMS
|
Account Type:Bank
Account No.:0242101025019
|
Singhal Press |
2,500 |
PFMS
|
Account Type:Bank
Account No.:0242101025019
|
EE EDD RURAL UPPCL KASGANJ |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0242101025019
|
Shri Ram Engineer and Suppliers |
685 |
PFMS
|
Account Type:Bank
Account No.:0242101025019
|
Shri Ram Engineer and Suppliers |
2,800 |