Type Of Transaction |
Expenditures
|
Activity Code |
45580279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,100 |
Particulars |
SANITIZER PURCHASE 300#47Ltr (67 Rs. per ltr) and Spray by tractor and labour ki majduri. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1211000100656115
|
AMAN BUILDING MATERIAL #38 SUPPLIER |
20,100 |
PFMS
|
Account Type:Bank
Account No.:1211000100656115
|
AJIT SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1211000100656115
|
AJIT SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1211000100656115
|
ANSHU CHOUDHARY |
800 |
PFMS
|
Account Type:Bank
Account No.:1211000100656115
|
ANSHU CHOUDHARY |
800 |