Type Of Transaction |
Expenditures
|
Activity Code |
60633839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,082 |
Particulars |
Vidhan Sabha Nirvachan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100066296
|
AK INTERPRISES |
10,170 |
PFMS
|
Account Type:Bank
Account No.:4101000100066296
|
Asparsh Electronic #38 Electrics |
2,300 |
PFMS
|
Account Type:Bank
Account No.:4101000100066296
|
Asparsh Electronic #38 Electrics |
3,162 |
PFMS
|
Account Type:Bank
Account No.:4101000100066296
|
LALITA DEVI W#47O SHURYAPRAKASH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4101000100066296
|
Asparsh Electronic #38 Electrics |
8,250 |
PFMS
|
Account Type:Bank
Account No.:4101000100066296
|
AK INTERPRISES |
8,200 |