Type Of Transaction |
Expenditures
|
Activity Code |
55241462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,740 |
Particulars |
panchayat bhawan me rangai putai va waalpenting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
DHARMENDRA #47 JIYANE LAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
DHARMENDRA #47 JIYANE LAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
RAJIV KUMAR #47 GULJARI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
ANUPAM VERMA #47 RAJENDRA PRASAD |
3,720 |