Type Of Transaction |
Expenditures
|
Activity Code |
49634683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,145 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100044599
|
M#47S RADHEY SHYAM TRADERS |
89,645 |
PFMS
|
Account Type:Bank
Account No.:4626000100044599
|
HARI SHANKAR S#47O LADIRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100044599
|
HARI SHANKAR S#47O LADIRAM |
9,500 |