Type Of Transaction |
Expenditures
|
Activity Code |
51244758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,538 |
Particulars |
tender , dongle , covid etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
RAKESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
MO MENHDI |
6,444 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
shiv kumar chaubey |
5,844 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
AAFTAB FLAEX AFSET |
7,100 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
JANTA SUPLIERS |
19,350 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
INFOCOM TECHNOLOGIES |
7,000 |