Type Of Transaction |
Expenditures
|
Activity Code |
53630532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,760 |
Particulars |
sanitaizer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
राजवीर सिंह #47रमेश सिंह |
920 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
SATVEER CHAUHAN#47BABU SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
अशोक कुमार #47अशोक |
920 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
KHUSHALI KISAN BAZAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
नेमपाल सिंह #47प्रेम सिंह |
920 |