Type Of Transaction |
Expenditures
|
Activity Code |
53731341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,817 |
Particulars |
pay for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
ms krishna tradars and order supplier |
1,911 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
balaji traders order and supplier |
30,911 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
ms krishna tradars and order supplier |
13,995 |