Type Of Transaction |
Expenditures
|
Activity Code |
43142568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,779 |
Particulars |
pulia slave and cc tials marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017596
|
HEMRAJ |
9,690 |
PFMS
|
Account Type:Bank
Account No.:85932210017596
|
HEMRAJ |
243 |
PFMS
|
Account Type:Bank
Account No.:85932210017596
|
M#47S J K TIALS AND BRIKS WORK |
4,641 |
PFMS
|
Account Type:Bank
Account No.:85932210017596
|
HEMRAJ |
9,465 |
PFMS
|
Account Type:Bank
Account No.:85932210017596
|
M#47S J K TIALS AND BRIKS WORK |
49,637 |
PFMS
|
Account Type:Bank
Account No.:85932210017596
|
MUSTKEEM CEMENT STORE |
10,103 |