Type Of Transaction |
Expenditures
|
Activity Code |
50459887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,640 |
Particulars |
payment for panchayat bhawan nirman karya lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
AMAN AGNITRE S#47O DEVENDRA AGNOTRE |
17,160 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
GOPAL AGNIHOTRI S#47O MUKESH AGNIHOTRI |
17,160 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
VISWANATH S#47O RAJENDRA PRASAD |
17,160 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
GORAV AGNIHOTRI S#47O DEVENDRA KUMAR |
17,160 |