Type Of Transaction |
Expenditures
|
Activity Code |
61420705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
Rs 13500 PAYMENT FOR TOILET PAINT KARYA, 6000 PAYMENT FOR TANKI RASID CHAPI KARYA, 2500 LIGHT V FLEGS KARYA 15 AUGUST, 3500 PAYMENT FOR SSD CARD V ANTI VERIOUS V ANYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000605
|
DEETYA ENTERPRISES |
3,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000605
|
KRISHNA TRADERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000605
|
KRISHNA TRADERS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000605
|
MANORANJAN KUMAR |
13,500 |