Type Of Transaction |
Expenditures
|
Activity Code |
38769556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,560 |
Particulars |
PAY TO NAMAN PHOTOCOPY STATIONERS #38 SUPPLIERS 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.:59001309124
|
M#47S NAMAN PHOTOCOPY STATIONERS AND SUPPLIERS |
19,360 |
PFMS
|
Account Type:Bank
Account No.:59001309124
|
M#47S NAMAN PHOTOCOPY STATIONERS AND SUPPLIERS |
26,000 |
PFMS
|
Account Type:Bank
Account No.:59001309124
|
M#47S NAMAN PHOTOCOPY STATIONERS AND SUPPLIERS |
19,200 |