Type Of Transaction |
Expenditures
|
Activity Code |
87696560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2023 |
Voucher No |
5THSFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
12,460 |
Particulars |
GRAM PANCHAYAT ME 4 INDIA MARKA HANDPUMP CHABUTRA UCHCHIKARAN KARYA HETU MAZDURI BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
MISHRI LAL |
1,590 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
RAHMATTULLA |
1,590 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
BANWARI LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
NASIBA |
1,590 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
SAJAN KUMAR |
1,060 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
RAM SAMUJH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
BAKRIRI |
1,590 |