Type Of Transaction |
Expenditures
|
Activity Code |
52970474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,600 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
RAJVEER #47RAMDULARE |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
RATISH #47 VISHWNATH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
RAJVEER #47RAMDULARE |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
SHRIPAL #47RAMDAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
SURENDRA #47 RAMCHANDRA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
RATISH #47 VISHWNATH |
12,600 |