Type Of Transaction |
Expenditures
|
Activity Code |
55346768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
475,340 |
Particulars |
parali yantra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004510
|
kisan combine spare parts |
175,000 |
PFMS
|
Account Type:Bank
Account No.:22400100004510
|
kisan combine spare parts |
63,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004510
|
kisan combine spare parts |
165,000 |
PFMS
|
Account Type:Bank
Account No.:22400100004510
|
kisan combine spare parts |
71,840 |