Type Of Transaction |
Expenditures
|
Activity Code |
54120604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,206 |
Particulars |
Payment for maa sarday traders vidhut light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
M#47S MAA SHARDEY TRADERS |
37,206 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
M#47S MAA SHARDEY TRADERS |
37,206 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
M#47S MAA SHARDEY TRADERS |
40,588 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
M#47S MAA SHARDEY TRADERS |
37,206 |