Type Of Transaction |
Expenditures
|
Activity Code |
50427333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
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.)
|
102,675 |
Particulars |
16500 PAYMENT FOR FOGING KARYA, 5500 PAYMENT FOR RADHA MARAMAT, 15000 PAYMENT FOR JCB SA SAFAI KARYA, 31500 PAYMENT FOR SAFAI KARYA SAMPURN GRAM MA , 22175 PAYMENT FOR SPRAY MACHINE PURCHASES |
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 |
16,500 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
22,175 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
31,500 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:5889101001925
|
SEEMA W#47O RAHUL KUMAR |
15,000 |