Type Of Transaction |
Expenditures
|
Activity Code |
53912991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,674 |
Particulars |
payment for labour andmatrials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
ALAGAAE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
M S SRI SAI INT UDYOG |
30,050 |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
M#47S MOHAMMAD ALI GENERAL ORDER SUPPLIER |
18,620 |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
JAI MAA SHEETLA TRADERS |
26,052 |
PFMS
|
Account Type:Bank
Account No.:2873000100049851
|
ram pratap |
10,752 |