Type Of Transaction |
Expenditures
|
Activity Code |
48267032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2021 |
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.)
|
51,816 |
Particulars |
sanitization and safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MAQSOOD ALI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
ASHOK KUMAR |
7,752 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
DEVRAJ |
8,160 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PREMVATI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PRAMOD KUMAR |
7,752 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SURYAKANT |
10,200 |