Type Of Transaction |
Expenditures
|
Activity Code |
54358437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,640 |
Particulars |
Mandey ka bhugtan 6 month |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303102010022083
|
SHILPI CONSULTANCY SERVICE SHIKSHANSANSTHAN CIVIL |
26,880 |
PFMS
|
Account Type:Bank
Account No.:303102010022083
|
SHILPI CONSULTANCY SERVICE SHIKSHANSANSTHAN CIVIL |
26,880 |
PFMS
|
Account Type:Bank
Account No.:303102010022083
|
SHILPI CONSULTANCY SERVICE SHIKSHANSANSTHAN CIVIL |
26,880 |