Type Of Transaction |
Expenditures
|
Activity Code |
44065100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
chuanav me bijali ki vyakalpik vyavastha va senetayijar faging bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S TANVI PHOTOCOPY AND PRINTING WORKS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
M#47S TANVI PHOTOCOPY AND PRINTING WORKS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
Nand kishor yadav hindustan |
5,000 |