Type Of Transaction |
Expenditures
|
Activity Code |
51615676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,071 |
Particulars |
BOOTH PRAVANDHAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1910101003152
|
M#47S RAKSHITA GRAPHICS #38 ADVERTISER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1910101003152
|
AWDHESH KUMAR SHARMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1910101003152
|
AWDHESH KUMAR SHARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1910101003152
|
M#47S LAXMI TRADERS |
18,592 |
PFMS
|
Account Type:Bank
Account No.:1910101003152
|
M#47S LAXMI TRADERS |
22,668 |
PFMS
|
Account Type:Bank
Account No.:1910101003152
|
AWDHESH KUMAR SHARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1910101003152
|
M#47S LAXMI TRADERS |
26,061 |