Type Of Transaction |
Expenditures
|
Activity Code |
53489434 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,250 |
Particulars |
sanitizr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MUSTKEEM S#47O SHAREE KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
MOHSIN AI S#47O NIJAMUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
ATEEK AHMAD S#47O SULEMAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002461
|
A S AGRI CLINIC #38 AGRI BUSINESS |
2,250 |