Type Of Transaction |
Expenditures
|
Activity Code |
53484556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,100 |
Particulars |
gp me sanitizer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002479
|
A S AGRI CLINIC #38 AGRI BUSINESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002479
|
SITARAM SINGH S#470 LAKHIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002479
|
PAPIN SIDDHU S#47O DHARAMPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002479
|
RAJENDRA SINGH |
1,800 |