Type Of Transaction |
Expenditures
|
Activity Code |
62882816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
24,089 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
BINDRESH#47MANRAJ |
4,070 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
RAM AVADH YADAV#47DILRAM |
4,470 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
SHANKER YADAV#47FEKU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
SRIKANT YADAV #47CHHOTELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
SHITLA PRASAD#47GOVIND |
3,834 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
ARVIND #47RAMLAL YADAV |
4,047 |