Type Of Transaction |
Expenditures
|
Activity Code |
42627445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,400 |
Particulars |
samanya labh nidhi #47panch.tex#47other saman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046096
|
Balaji Traders |
25,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046096
|
Balaji Traders |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4094000400046096
|
zila panchayat raj adhikari |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400046096
|
Uttar pradesh panchayat samanaya labh nidhi |
800 |
PFMS
|
Account Type:Bank
Account No.:4094000400046096
|
SHIVA CCTV #38 IT SOLUTION |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046096
|
Balaji Traders |
6,250 |
PFMS
|
Account Type:Bank
Account No.:4094000400046096
|
Balaji Traders |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400046096
|
Uttar pradesh panchayat samanaya labh nidhi |
800 |
PFMS
|
Account Type:Bank
Account No.:4094000400046096
|
Balaji Traders |
3,900 |
PFMS
|
Account Type:Bank
Account No.:4094000400046096
|
zila panchayat raj adhikari |
1,200 |