Type Of Transaction |
Expenditures
|
Activity Code |
62908782 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,200 |
Particulars |
GRAM PANCHAYAT BAREBHOJ ME VIBHINN SHTANO PAR INDIA MARKA II HAND PUMP MARAMAT KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831683
|
PARSHURAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:480402010831683
|
MUNNU CHOUHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:480402010831683
|
PANKAJ CHOUHAN S#47O VIRENDRA CHOUHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:480402010831683
|
RADHE KUMAR S#47O LAL MOHAR |
1,050 |