Type Of Transaction |
Expenditures
|
Activity Code |
45312120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
204,700 |
Particulars |
TO PAY PANCHAYAT GHAR ME MITTY BHARAV HETU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
GAURAV CHAUHAN S#47O VIRENDER SINGH |
48,700 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
GAURAV CHAUHAN S#47O VIRENDER SINGH |
56,200 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
GAURAV CHAUHAN S#47O VIRENDER SINGH |
52,000 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
GAURAV CHAUHAN S#47O VIRENDER SINGH |
47,800 |