Type Of Transaction |
Expenditures
|
Activity Code |
49457917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,700 |
Particulars |
AJEET KUMAR K DARWAJE PAR INDIA MARKA II HAND PUMP REBOR KARY
PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100444849
|
NANDAN KUMAR S#47O MOTICHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3100444849
|
SALIK S#47O LT SHANKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3100444849
|
ARVIND KUMAR S#47O ALGU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3100444849
|
AMAN KUMAR S#47O MUNNA RAM |
2,450 |