Type Of Transaction |
Expenditures
|
Activity Code |
53613689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,100 |
Particulars |
fogging chhidkaw desele and dawai and fogging machne payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002159
|
HOPE CONTRACTOR AND SUPPLIERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002159
|
HOPE CONTRACTOR AND SUPPLIERS |
25,600 |
PFMS
|
Account Type:Bank
Account No.:770110110002159
|
HOPE CONTRACTOR AND SUPPLIERS |
17,500 |