Type Of Transaction |
Expenditures
|
Activity Code |
47991350 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,472 |
Particulars |
GRAMM MEIN SAAF SAFAI #47 SENITIZER CHIDHKAW KARYE HETU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SURENDRA PAL S#47O VIJAY PAL |
34,680 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
A2Z MULTI SERVICES AND IT SOLUTIONS PVT LTD |
3,392 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
BAAL KISHAN S#47O TOLE RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
ASHISH KUMAR S#47O RAMESHWAR DAYAL |
40,800 |