Type Of Transaction |
Expenditures
|
Activity Code |
50397036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,450 |
Particulars |
18000 PAYMENT FOR SANATIZER KARYA SAMPURN GRAM MA , 2100x10 PAYMENT FOR SAFAI KARYA , 12450 PAYMENT FOR MACHINE PURCHASES GADHA WAKLI , 20000 PAYMENT FOR FOGING KARYA DO BAR SAMPURN GRAM MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
21,000 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
12,450 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
18,000 |