Type Of Transaction |
Expenditures
|
Activity Code |
53485426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,750 |
Particulars |
sanitizr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
ARYA TRADERS |
5,250 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
A S AGRI CLINIC #38 AGRI BUSINESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
YAMEEN S#47O RAMJANE NP |
5,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
MUSHAHID S#47O RAFIK AHAMAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002482
|
SUHAIL S#47O TASLIM |
1,500 |