Type Of Transaction |
Expenditures
|
Activity Code |
49016047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
samudaik oilet me mitti bharav kariye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590547356
|
PREM SINGH S#47O RANVEER SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31590547356
|
PREM SINGH S#47O RANVEER SINGH |
60,000 |
PFMS
|
Account Type:Bank
Account No.:31590547356
|
PAPPU MAURYA S#47O RAMKUMAR |
20,000 |