Type Of Transaction |
Expenditures
|
Activity Code |
48857784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,800 |
Particulars |
THERMOMETR AND DUSTBIN BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
MAA PURANAA GIRI PLASTIC AND FURNITURE STORE |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
MAA PURANAA GIRI PLASTIC AND FURNITURE STORE |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
MAA PURANAA GIRI PLASTIC AND FURNITURE STORE |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
MAA PURANAA GIRI PLASTIC AND FURNITURE STORE |
1,700 |