Type Of Transaction |
Expenditures
|
Activity Code |
46879444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,128,688 |
Particulars |
vetan mad ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14202191030023
|
NON CUSTOMER INTER BRANCH FUND TRANSFER |
224,000 |
PFMS
|
Account Type:Bank
Account No.:14202191030023
|
NON CUSTOMER INTER BRANCH FUND TRANSFER |
3,474,273 |
PFMS
|
Account Type:Bank
Account No.:14202191030023
|
NON CUSTOMER INTER BRANCH FUND TRANSFER |
937,395 |
PFMS
|
Account Type:Bank
Account No.:14202191030023
|
NON CUSTOMER INTER BRANCH FUND TRANSFER |
493,020 |