Type Of Transaction |
Expenditures
|
Activity Code |
48509808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
32,154 |
Particulars |
hand pump ribor kary per mistri lebar ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
bahgant s#47o vijai |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
ashok kumar s#47o charanjeet |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
RAJ PAL S#47O ITVARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
sita ram s#47o lalbihari |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
ram pal s#47o mahesh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
rinku s#47o chandra bhal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
ram jeet s#47o murli |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
itwari s#47o ramdas |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
govind kumar s#47o budhan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
ram kishun s#47o chandra bhal |
2,652 |