Type Of Transaction |
Expenditures
|
Activity Code |
51139293 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,398 |
Particulars |
NEWSPAPER , DONGAL ,TEN NO, SAFAYI KARMI SAMGRYI PARSANIK MAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010478953
|
PERFECT MISSION |
5,250 |
PFMS
|
Account Type:Bank
Account No.:402202010478953
|
CHANDRA MANI ENTERPRISES |
18,000 |
PFMS
|
Account Type:Bank
Account No.:402202010478953
|
HMVL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:402202010478953
|
MS JEEVA ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:402202010478953
|
BALAJI ASSOCIATES |
3,823 |
PFMS
|
Account Type:Bank
Account No.:402202010478953
|
MS JEEVA ENTERPRISES |
2,800 |