Type Of Transaction |
Expenditures
|
Activity Code |
51617380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2021 |
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.)
|
29,604 |
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.:725210100006547
|
M#47S LAXMI TRADERS |
4,059 |
PFMS
|
Account Type:Bank
Account No.:725210100006547
|
AWDHESH KUMAR SHARMA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:725210100006547
|
M#47S LAXMI TRADERS |
14,795 |
PFMS
|
Account Type:Bank
Account No.:725210100006547
|
AWDHESH KUMAR SHARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:725210100006547
|
M#47S RAKSHITA GRAPHICS #38 ADVERTISER |
4,250 |