Type Of Transaction |
Expenditures
|
Activity Code |
53484365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
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.)
|
17,100 |
Particulars |
sanitizr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
DINESH KUMAR SO REVATI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
AVNISH YADAV SO RAJPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
RAJVEER SO FAKEER CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
A S AGRI CLINIC #38 AGRI BUSINESS |
2,250 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
ARYA TRADERS |
5,250 |