Type Of Transaction |
Expenditures
|
Activity Code |
55286776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,812 |
Particulars |
DIVYANG TOILAT NIRMAN MADHYA BSTI DHANGRA GHAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PRIYANKA GAUTAM WOJAJATNARYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PRIYANKA GAUTAM WOJAJATNARYAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RMESH KUMAR SO RAMVRIJH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RMESH KUMAR SO RAMVRIJH |
2,040 |