Type Of Transaction |
Expenditures
|
Activity Code |
54248041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,600 |
Particulars |
gram panchayat me chhona chhidkab v sanitation per vaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589453416
|
DEVENDRA SINGH S#47O JIVAN |
10,600 |
PFMS
|
Account Type:Bank
Account No.:31589453416
|
PREM SINGH S#47O RANVEER SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31589453416
|
PREM SINGH S#47O RANVEER SINGH |
15,500 |