Type Of Transaction |
Expenditures
|
Activity Code |
54083998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,320 |
Particulars |
prashasnik vavy tender newspaper aur stationary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589453416
|
AMARSINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31589453416
|
AMAR UJALA LIMITED |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31589453416
|
MORANSINGH S#47O BHIMSAIN |
7,875 |
PFMS
|
Account Type:Bank
Account No.:31589453416
|
NANU S#47O MORAN |
3,460 |
PFMS
|
Account Type:Bank
Account No.:31589453416
|
KARNSINGH S#47O CHIRANJI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31589453416
|
LAXMAN S#47O KOMIL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31589453416
|
AMARSINGH |
4,985 |