Type Of Transaction |
Expenditures
|
Activity Code |
44522604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,590 |
Particulars |
paid for sanitaization materials and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2025000100031695
|
chitu |
9,045 |
PFMS
|
Account Type:Bank
Account No.:2025000100031695
|
KAMLAWATI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:2025000100031695
|
M#47S TIWARI CONSTRUCTION#38GENRAL ORDER8874 |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2025000100031695
|
BALAJI GENERAL ORDER AND SUPPLIER |
9,000 |