Type Of Transaction |
Expenditures
|
Activity Code |
53275864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
47,500 |
Particulars |
silt safai, sanitaizer and antiratva payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064078
|
SAURABH PRATAP SINGH S#47O MUNEDRA PAL SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3638000100064078
|
SAURABH PRATAP SINGH S#47O MUNEDRA PAL SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3638000100064078
|
SAURABH PRATAP SINGH S#47O MUNEDRA PAL SINGH |
33,500 |