Type Of Transaction |
Expenditures
|
Activity Code |
50988849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,876 |
Particulars |
58776 PAYMENT FOR SANATIZER KARYA SAMPURN GRAM MA, 29400 PAYMENT FOR FOGING KARYA , 5700 PAYMENT FOR OXOMETER PURCHASES, 9500 PAYMENT FOR SAFAI KARYA , 6500 PAYMENT FOR PAINT KARYA UP SAVASTYA KANDER MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100165183
|
VERMA MACHINERY STORE |
58,776 |
PFMS
|
Account Type:Bank
Account No.:3721000100165183
|
RAMKUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3721000100165183
|
VERMA MACHINERY STORE |
29,400 |
PFMS
|
Account Type:Bank
Account No.:3721000100165183
|
VERMA MACHINERY STORE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3721000100165183
|
RAMKUMAR |
9,500 |