Type Of Transaction |
Expenditures
|
Activity Code |
56518485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,472 |
Particulars |
LLALN SINGH KE GHAR KE PAAS HANDPUMP FARSH V SOKHTA GADDHA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
GAUTAM KUMAR S#470 RAMNATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
RAM KUMAR HAND PUMP MISTRI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
SUNITA DEVI W#470 OMPRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
HIRDAYA NARAYAN S#470 SOMARU |
1,224 |