Type Of Transaction |
Expenditures
|
Activity Code |
44082132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,395 |
Particulars |
Gram panchayat Ann Vyy Safaik kit, Banch, Solar Light, News Advertise ment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017708
|
SKTD SERVICES PRIVATE LIMITED |
26,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017708
|
UTTAR KESARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017708
|
A S TRADERS |
39,195 |
PFMS
|
Account Type:Bank
Account No.:85932210017708
|
SAHADAT ALI PATRAKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017708
|
A S TRADERS |
9,000 |