Type Of Transaction |
Expenditures
|
Activity Code |
53649450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,092 |
Particulars |
materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
SAKET TRADRES |
8,316 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
SAKET TRADRES |
11,497 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
SWASTIK EATT BHATTHA |
1,941 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
SAKET TRADRES |
11,289 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
SAKET TRADRES |
24,735 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
SAKET TRADRES |
2,715 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
SAKET TRADRES |
5,769 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
SAKET TRADRES |
1,002 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
SAKET TRADRES |
1,646 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
SAKET TRADRES |
1,182 |