Type Of Transaction |
Expenditures
|
Activity Code |
41742025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,432 |
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.:50070718969
|
SANGAM MACHINERY STORE |
14,490 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
SANGAM MACHINERY STORE |
15,436 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
SANGAM MACHINERY STORE |
11,026 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
SANGAM MACHINERY STORE |
17,700 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
SANGAM MACHINERY STORE |
14,160 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
SANGAM MACHINERY STORE |
10,620 |