Type Of Transaction |
Expenditures
|
Activity Code |
53487848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,340 |
Particulars |
paid for sainitizer and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898567692
|
rahul siddhu so sanjeev |
885 |
PFMS
|
Account Type:Bank
Account No.:20898567692
|
SUBHAM GANDHARV S#47O INDRESH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:20898567692
|
MO GAJNAVI S#47O SAFEEK |
590 |
PFMS
|
Account Type:Bank
Account No.:20898567692
|
IQRAR AHMAD S#47O NASEEB AHMAD |
885 |
PFMS
|
Account Type:Bank
Account No.:20898567692
|
TIRUPATI SURGICALS |
19,980 |