Type Of Transaction |
Expenditures
|
Activity Code |
53524073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
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.)
|
11,898 |
Particulars |
tendar bigyapan hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054911521
|
D A CHETNA PRAKASHAN PVT LTD |
1,086 |
PFMS
|
Account Type:Bank
Account No.:50054911521
|
D A CHETNA PRAKASHAN PVT LTD |
4,298 |
PFMS
|
Account Type:Bank
Account No.:50054911521
|
D A CHETNA PRAKASHAN PVT LTD |
6,514 |