Type Of Transaction |
Expenditures
|
Activity Code |
51234100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,252 |
Particulars |
covid-19 संचारी रोग नियंत्रण व स्वच्छता अभियान अंतर्गत व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100000373
|
BALWINDER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:33630100000373
|
PRIYANSHU YADUVANSHI |
7,165 |
PFMS
|
Account Type:Bank
Account No.:33630100000373
|
FAIM KHAN |
6,936 |
PFMS
|
Account Type:Bank
Account No.:33630100000373
|
PYARAY LAL |
7,165 |
PFMS
|
Account Type:Bank
Account No.:33630100000373
|
DEEPANSHU |
6,936 |
PFMS
|
Account Type:Bank
Account No.:33630100000373
|
JAGJEET SINGH |
4,950 |