Type Of Transaction |
Expenditures
|
Activity Code |
54177151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
357,995 |
Particulars |
paymment of material and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
azeem ali |
43,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
azeem ali |
43,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
sk enterprises NEW |
54,912 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
sk enterprises NEW |
124,979 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
sk enterprises NEW |
58,271 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
sk enterprises NEW |
33,833 |