Type Of Transaction |
Expenditures
|
Activity Code |
49709766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2021 |
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.)
|
45,000 |
Particulars |
gp maniday , safai , gp sweeper reda exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10473674807
|
NEW SAKTI CYCLE STORE |
14,500 |
PFMS
|
Account Type:Bank
Account No.:10473674807
|
GP HONORARIUM OR OTHERS LABOUR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:10473674807
|
GP HONORARIUM OR OTHERS LABOUR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:10473674807
|
SARLA CRONTRACTOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:10473674807
|
SARLA CRONTRACTOR |
9,000 |