Type Of Transaction |
Expenditures
|
Activity Code |
51884676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
14,110 |
Particulars |
Stationary, Penting, dongle dsc, voucher feeding payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044868598
|
CHANDRAPAL PENTAR |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50044868598
|
JAYHIND S |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044868598
|
AKHIL EXIM CONSULTANCY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044868598
|
PAWAN PHOTOCOPY AND STATIONARY |
5,000 |