Type Of Transaction |
Expenditures
|
Activity Code |
37708162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
5THSFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
163,462 |
Particulars |
news paper mai vigyapan evam gram mai safai kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
SUNIL SOOD |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
NASEER |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
sageer |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
RAJESH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
ATHAH PUBLICATION |
2,550 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
sultan |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
SUNIL SOOD |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
JAGRAN PRAKASHAN LTD |
10,912 |