Type Of Transaction |
Expenditures
|
Activity Code |
56150220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,440 |
Particulars |
khand vikash adhikari me rangai putai ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21780100008513
|
blok developmet officer pratappur |
17,032 |
PFMS
|
Account Type:Bank
Account No.:21780100008513
|
blok developmet officer pratappur |
4,897 |
PFMS
|
Account Type:Bank
Account No.:21780100008513
|
M#47S KRISHNA ENTERPRISES |
216,511 |