Type Of Transaction |
Expenditures
|
Activity Code |
62079741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,120 |
Particulars |
30 ADAD HAND PUMP MARAMMAT PAR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
MAYA DEVI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
AJAY KUMAR SAH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
LALMOHAR PASWAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
SANTOSH KUMAR RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
SATISH KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
MANISH VERMA |
4,400 |