Type Of Transaction |
Expenditures
|
Activity Code |
51493332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,249 |
Particulars |
paid for sanitizer and materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898546399
|
RANA SINGH SO BABU SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898546399
|
MS BALA JI BEEJ BHANDAR |
19,529 |
PFMS
|
Account Type:Bank
Account No.:20898546399
|
CHARAN SINGH HARCHARAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898546399
|
VIVEK KUMAR SO LAKHPAT SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898546399
|
SACHIN KUMAR SO HARPAL SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:20898546399
|
RAGINDRA SINGH SO VEER SINGH |
1,180 |