Type Of Transaction |
Expenditures
|
Activity Code |
62114229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,769 |
Particulars |
GRAM PANCHAYAT SOHAON ME 6 ADAD INDIA MARKA-2 HAND PUMP
REBORE KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
PRABHU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
TARKESWAR MALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
NIRAJ KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
GULABCHAND RAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
RITA DEVI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
ADITYA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
RAKESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
ABHIJIT KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
SHYAM BIHARI YADAV |
6,603 |
PFMS
|
Account Type:Bank
Account No.:363002010504037
|
SUNITA |
6,390 |