Type Of Transaction |
Expenditures
|
Activity Code |
37213094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,868 |
Particulars |
gram pamnchyat safai august me haipo caloride etc karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100368194
|
GREEN AGRO FARMER FRIENDS AGRICULTURE |
29,700 |
PFMS
|
Account Type:Bank
Account No.:1263000100368194
|
m #47 s k p govt c0ntrsctor |
39,458 |
PFMS
|
Account Type:Bank
Account No.:1263000100368194
|
GRAM PANCHYAT INCOME TAX |
540 |
PFMS
|
Account Type:Bank
Account No.:1263000100368194
|
NOFIL |
34,170 |