Type Of Transaction |
Expenditures
|
Activity Code |
41553106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,400 |
Particulars |
3000x1 RADHA MARAMAT, 3500x1 PARDHAN MANDAY, 2000x1 PHOTO STATE PAYMENT, 14400x1 PAYMENT FOR SAFAI KARYA AND 10500x1 SANATIZER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
SACHIN KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
ANUJ KUMAR S#47O JAYSINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
S A R ENGINEERING WORKSHOP |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
BALBIRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
SACHIN KUMAR |
3,000 |