Type Of Transaction |
Expenditures
|
Activity Code |
36815219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,826 |
Particulars |
korona jagrookta krayojana pradhan mantri abhash lekahn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045807124
|
BABBI PAINTER CONTRACTOR AND SUPPLIERS |
14,040 |
PFMS
|
Account Type:Bank
Account No.:50045807124
|
BABBI PAINTER CONTRACTOR AND SUPPLIERS |
13,320 |
PFMS
|
Account Type:Bank
Account No.:50045807124
|
BABBI PAINTER CONTRACTOR AND SUPPLIERS |
8,466 |