Type Of Transaction |
Expenditures
|
Activity Code |
61645405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,285 |
Particulars |
GRAM PANCHAYAT SIHANCHOUR KALAN ME HAND PUMP RI-BORING PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
NIRANJAN KUMAR RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
RAMAKANT RAJBHAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
SANJEET KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
ASUTOSH KUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
AMIT KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
DHARMENDRA KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
ROSHAN KUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
FATE BAHADUR RAM |
3,290 |