Type Of Transaction |
Expenditures
|
Activity Code |
53694909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,680 |
Particulars |
gp mai sanitizar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008132
|
ASHOK KUMAR SO PREMCHAND |
1,120 |
PFMS
|
Account Type:Bank
Account No.:575802010008132
|
VIJAYPAL SO KAILASH |
1,120 |
PFMS
|
Account Type:Bank
Account No.:575802010008132
|
NARISH KUMAR SO PREMCHAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010008132
|
MOHAN SO THAKUR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:575802010008132
|
A S AGRI CLINIC |
10,000 |
PFMS
|
Account Type:Bank
Account No.:575802010008132
|
MAGRAJ SO DURGAPRASAD |
1,120 |