Type Of Transaction |
Expenditures
|
Activity Code |
36590097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
Rs 25000 PAYMENT FOR MASK, FOLDING, TUB , MUG, ETC IN COVID CENTER MA, Rs 45000 PAYMENT FOR MASK VITRAN ALL VILLAGE MA , Rs 10000 PAYMENT FOR WALL PAINTING KARYA GRAM MA, Rs 120000 PAYMENT FOR RO GRAM MA PRASTAVIT STHAN PAR, Rs 25000 PAYMENT FOR SAFAI KARYA SAMPURN GRAM MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11733650885
|
shrikant |
45,000 |
PFMS
|
Account Type:Bank
Account No.:11733650885
|
NAYRA TRADING COMPANY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11733650885
|
NAYRA TRADING COMPANY |
120,000 |
PFMS
|
Account Type:Bank
Account No.:11733650885
|
shrikant |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11733650885
|
NAYRA TRADING COMPANY |
25,000 |