Type Of Transaction |
Expenditures
|
Activity Code |
36377636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,000 |
Particulars |
SABHI VIDHYALYO ME HANDWASH UNIT-SOCHALYA MARAMMAT HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
M K TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
SAQIB KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
M K TRADERS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
SAQIB KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
SAQIB KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
M K TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
SAQIB KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
SAQIB KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
M K TRADERS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061423
|
M K TRADERS |
10,000 |