Type Of Transaction |
Expenditures
|
Activity Code |
53312576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,210 |
Particulars |
PHOTOCOPY.KARYAYOJNA FEED.BOOKLET ANYA STATIONARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578959796
|
VIKASH COMPUTER #38PHOTO STATE |
10,476 |
PFMS
|
Account Type:Bank
Account No.:31578959796
|
VIKASH COMPUTER #38PHOTO STATE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31578959796
|
VIKASH COMPUTER #38PHOTO STATE |
16,203 |
PFMS
|
Account Type:Bank
Account No.:31578959796
|
VIKASH COMPUTER #38PHOTO STATE |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31578959796
|
RAJKUMAR |
7,520 |
PFMS
|
Account Type:Bank
Account No.:31578959796
|
RAJKUMAR |
4,000 |