Type Of Transaction |
Expenditures
|
Activity Code |
50647998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,600 |
Particulars |
8400 PAYMENT FOR SPRAY MACHINE, 14000 PAYMENT FOR SANATIZER KARYA , 21000 PAYMENT FOR SAFAI KARYA , 20000 PAYMENT FOR FOGING KARYA V ISOLASION WARD GRAM MA , 24200 PAYMENT FOR PANI KI PIPE LINE MARAMAT MOTOR, GATE V ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1591000100241688
|
SHREE BALA JI KRISHI RAKSHA KENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1591000100241688
|
BHARAT ENTERPRISES |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1591000100241688
|
POOJA DEVI W#47O AMIT KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1591000100241688
|
POOJA DEVI W#47O AMIT KUMAR |
24,200 |
PFMS
|
Account Type:Bank
Account No.:1591000100241688
|
POOJA DEVI W#47O AMIT KUMAR |
21,000 |