Type Of Transaction |
Expenditures
|
Activity Code |
38028881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
295,318 |
Particulars |
GAUSHALA NIRMAN GATA NO. 169 MAIN=141 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
JAI VISHNU #38 CO |
47,250 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
JAI VISHNU #38 CO |
48,643 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
JAI VISHNU #38 CO |
47,250 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
JAI VISHNU #38 CO |
33,280 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
JAI VISHNU #38 CO |
41,693 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
JAI VISHNU #38 CO |
29,952 |
PFMS
|
Account Type:Bank
Account No.:732510210000009
|
JAI VISHNU #38 CO |
47,250 |