Type Of Transaction |
Expenditures
|
Activity Code |
49157194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,430 |
Particulars |
GRAM PANCHAYAT TIKA DEWARI INDIA MARKA 2 HAND PUMP REBOR KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102398298
|
JAY PARKASH SARMA SO#47 CHANDEV SARMA |
7,881 |
PFMS
|
Account Type:Bank
Account No.:3102398298
|
SUHAIL AALAM SO#47JAMSED AALAM |
7,881 |
PFMS
|
Account Type:Bank
Account No.:3102398298
|
SURENDRA NATH SAHNI SO #47 SHIV GOVIND SAHNI |
7,668 |