Type Of Transaction |
Expenditures
|
Activity Code |
45291971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,630 |
Particulars |
PAYMENT FOR ADMINISTRATIVE EXPENDETURE FOR ELECTION WORK AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
AMAR ARTS AND PAINT WORKS |
8,930 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
TAHIR Hi TECH INTERNET HUB |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
TATHAGAT ENTERPRISES AND SANITARY STORE |
12,570 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
dpro kanpur dehat |
2,000 |