Type Of Transaction |
Expenditures
|
Activity Code |
53717668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
42,929 |
Particulars |
gram panchayat me uchhadhikari ke nirdesh ke krm me covid-19 vector school, colege, gram panchayat me majduro se saf safai v kitnashk dawa ka kry chhidkaw ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
ANKUR CHAUDHARI S#470 GORAKH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
MEWANTA W#47O CHHAJAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
MS JAI MATA DI TRADERS |
36,809 |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
JAIYAD ALI #47O MAHBOOB |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
KIRAN W#47O ANOOP |
1,632 |