Type Of Transaction |
Expenditures
|
Activity Code |
55594326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,829 |
Particulars |
ent,ciment,moram,gitti,sariya,levar,mistri,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701963075
|
ANUBHAV |
15,433 |
PFMS
|
Account Type:Bank
Account No.:30701963075
|
M#47S SHRI KRISHNA ENTERPRISES |
32,396 |