Type Of Transaction |
Expenditures
|
Activity Code |
53274072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,221 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31666678036
|
shravya and mayra filling station |
1,957 |
PFMS
|
Account Type:Bank
Account No.:31666678036
|
RAJESH KUMAR S#47O SANTOSH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31666678036
|
shravya and mayra filling station |
7,264 |