Type Of Transaction |
Expenditures
|
Activity Code |
39277071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,905 |
Particulars |
PAY FOR ADMINISTRATIVE EXPENSES AND OTHER EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314758
|
M#47S NAMAN PHOTOCOPY STASHNARS |
4,105 |
PFMS
|
Account Type:Bank
Account No.:59001314758
|
M#47S BALAJI ENTERPRISES MOHAN MISHRA |
22,500 |
PFMS
|
Account Type:Bank
Account No.:59001314758
|
M#47S RAMU PENTEAR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:59001314758
|
M#47S HARIOM SEVA KENDRA |
10,800 |