Type Of Transaction |
Expenditures
|
Activity Code |
42715554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,100 |
Particulars |
30200 SANATIZER , 18300 SAFAI KARYA , 14300 FOGING KARYA AND 14300 SAFAI KARYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11733651006
|
RAJPUTANA ENTERPRISES |
30,200 |
PFMS
|
Account Type:Bank
Account No.:11733651006
|
RAJPUTANA ENTERPRISES |
14,300 |
PFMS
|
Account Type:Bank
Account No.:11733651006
|
SANDEEP SINGH S#47O JAIPAL |
18,300 |
PFMS
|
Account Type:Bank
Account No.:11733651006
|
SANDEEP SINGH S#47O JAIPAL |
14,300 |