Type Of Transaction |
Expenditures
|
Activity Code |
37073377 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,570 |
Particulars |
Safaia Karmi Kit Kuda Ghadi Evam Etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910110002288
|
MS BABA CONSTRUCTION AND SUPPLIERS |
10,190 |
PFMS
|
Account Type:Bank
Account No.:771910110002288
|
MS BABA CONSTRUCTION AND SUPPLIERS |
10,190 |
PFMS
|
Account Type:Bank
Account No.:771910110002288
|
MS BABA CONSTRUCTION AND SUPPLIERS |
10,190 |