Type Of Transaction |
Expenditures
|
Activity Code |
47404559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
110,325 |
Particulars |
PANCHAYAT BHAWAN ME BAUNDRI WAAL UCHCHIKARAN WA RANAGAI PUTAI KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
Balaji enterprises |
41,274 |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
PADUM S#47O SUDAMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
Balaji enterprises |
26,547 |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
SANTOSH S#47O DUKH HARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
MADHAW RAJ AMADAPUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
LAYAK RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
VIKKI AMADAPUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
SUNEET S#47O SUDAMA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
RAM KRIPAL AMADAPUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
RAJENDRA PRASAD AMADAPUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047469512
|
SURESH KUMAR S#47O SUDAMA |
4,080 |