Type Of Transaction |
Expenditures
|
Activity Code |
55008493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,519 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
M#47S Y S CONTRACTOR AND SUPPLIERS |
43,769 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
M#47S Y S CONTRACTOR AND SUPPLIERS |
12,142 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
M#47S Y S CONTRACTOR AND SUPPLIERS |
48,804 |
PFMS
|
Account Type:Bank
Account No.:772610110003863
|
M#47S Y S CONTRACTOR AND SUPPLIERS |
48,804 |