Type Of Transaction |
Expenditures
|
Activity Code |
41398314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,972 |
Particulars |
41398314-ctiya-bolbam- 35062, 32560, 38120, 45210, 49020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022873
|
Bol Bam General Store And Hardware |
45,210 |
PFMS
|
Account Type:Bank
Account No.:00590100022873
|
Bol Bam General Store And Hardware |
38,120 |
PFMS
|
Account Type:Bank
Account No.:00590100022873
|
Bol Bam General Store And Hardware |
49,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022873
|
Bol Bam General Store And Hardware |
32,560 |
PFMS
|
Account Type:Bank
Account No.:00590100022873
|
Bol Bam General Store And Hardware |
35,062 |