Type Of Transaction |
Expenditures
|
Activity Code |
61707937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
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.)
|
268,940 |
Particulars |
prashashnik kharcha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
GURU RAM DAS TRADERS AND SUPPLIERS |
57,630 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
GURU RAM DAS TRADERS AND SUPPLIERS |
57,630 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
GURU RAM DAS TRADERS AND SUPPLIERS |
80,682 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
GURU RAM DAS TRADERS AND SUPPLIERS |
72,998 |