Type Of Transaction |
Expenditures
|
Activity Code |
54999994 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,314 |
Particulars |
apda prabandhan hetu saf safai foging |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770610110001619
|
M#47S JAY SHIV FILLING STATION PARHAM |
1,473 |
PFMS
|
Account Type:Bank
Account No.:770610110001619
|
M#47S JAY SHIV FILLING STATION PARHAM |
13,341 |
PFMS
|
Account Type:Bank
Account No.:770610110001619
|
RAJIV KUMAR |
60,000 |
PFMS
|
Account Type:Bank
Account No.:770610110001619
|
SHIVAM GUPTA |
7,500 |