Type Of Transaction |
Expenditures
|
Activity Code |
54834447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,149,045 |
Particulars |
All eploye betan month Dec 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25100100015782
|
BANK OF BARODA |
22,000 |
PFMS
|
Account Type:Bank
Account No.:25100100015782
|
BANK OF BARODA |
53,258 |
PFMS
|
Account Type:Bank
Account No.:25100100015782
|
BANK OF BARODA |
1,644,585 |
PFMS
|
Account Type:Bank
Account No.:25100100015782
|
BANK OF BARODA |
182,233 |
PFMS
|
Account Type:Bank
Account No.:25100100015782
|
BANK OF BARODA |
97,059 |
PFMS
|
Account Type:Bank
Account No.:25100100015782
|
BANK OF BARODA |
149,910 |