Type Of Transaction |
Expenditures
|
Activity Code |
50267880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
76,841 |
Particulars |
Schol tilekaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0807000100188522
|
krishna contractor and supplier |
5,522 |
PFMS
|
Account Type:Bank
Account No.:0807000100188522
|
krishna contractor and supplier |
49,070 |
PFMS
|
Account Type:Bank
Account No.:0807000100188522
|
krishna contractor and supplier |
7,554 |
PFMS
|
Account Type:Bank
Account No.:0807000100188522
|
krishna contractor and supplier |
14,695 |