Type Of Transaction |
Expenditures
|
Activity Code |
49727108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,600 |
Particulars |
PLA DPRO ETAH HETU BHUGTAN 2020-21 V 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203242
|
SAMANY LABH NIDHI DPRO ETAH |
800 |
PFMS
|
Account Type:Bank
Account No.:50049203242
|
SAMANY LABH NIDHI DPRO ETAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50049203242
|
SAMANY LABH NIDHI DPRO ETAH |
800 |
PFMS
|
Account Type:Bank
Account No.:50049203242
|
SAMANY LABH NIDHI DPRO ETAH |
2,000 |