Type Of Transaction |
Expenditures
|
Activity Code |
55049092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,748 |
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.:575802010002467
|
AMAN SANI SO BHRIMPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
VRINDER PAL SO GHANSYAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
SHIV KISHOR SAINI S#47O MUKHRAM SAINI NP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
janta krishi kendra |
15,148 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
Bhupendra kumar pal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
SONU SO NARISH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
SONU YADAV SO GIRDHARI |
3,000 |