Type Of Transaction |
Expenditures
|
Activity Code |
53945576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
gp me sanitizer karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
AS AGRI CLINIC#38 AGRI BUSINESS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
Kalwua So Amra singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
MOH DILSHAD SO MUBARAK ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
MOH SUHAIL S#47O RAHAMAT ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
manavvar ali S#47o mohammad ali |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
Chattar singh So Kalwua |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002460
|
CHANDRPAL SO KALWUA |
2,400 |