Type Of Transaction |
Expenditures
|
Activity Code |
44706473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
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.)
|
75,400 |
Particulars |
jcb and samudaik shauchalay SHG and prashasnik payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761610110001424
|
MAA BHAGIRATHI SHG KHANDAULI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:761610110001424
|
singh constructions and general order supplier |
17,500 |
PFMS
|
Account Type:Bank
Account No.:761610110001424
|
singh constructions and general order supplier |
48,900 |