Type Of Transaction |
Expenditures
|
Activity Code |
55656549 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
314,737 |
Particulars |
jamanat dhanrashi ki wapasi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100019558
|
SHIV CONSTRUCTION |
30,266 |
PFMS
|
Account Type:Bank
Account No.:07360100019558
|
SHIV CONSTRUCTION |
14,754 |
PFMS
|
Account Type:Bank
Account No.:07360100019558
|
SHIV CONSTRUCTION |
38,441 |
PFMS
|
Account Type:Bank
Account No.:07360100019558
|
SHIV CONSTRUCTION |
64,097 |
PFMS
|
Account Type:Bank
Account No.:07360100019558
|
SHIV CONSTRUCTION |
26,689 |
PFMS
|
Account Type:Bank
Account No.:07360100019558
|
SHIV CONSTRUCTION |
96,367 |
PFMS
|
Account Type:Bank
Account No.:07360100019558
|
SHIV CONSTRUCTION |
26,789 |
PFMS
|
Account Type:Bank
Account No.:07360100019558
|
SHIV CONSTRUCTION |
17,334 |