Type Of Transaction |
Expenditures
|
Activity Code |
51546763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,278 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
sab ki bhasha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
M#47s Balaji Traders and Order Supplier |
42,750 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
M#47s Balaji Traders and Order Supplier |
31,048 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
M#47s Krishna Traders and Oder Supplier |
62,750 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
M#47s Krishna Traders and Oder Supplier |
57,730 |