Type Of Transaction |
Expenditures
|
Activity Code |
54733733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
48,512 |
Particulars |
handpump marmaat karya ka bhuktan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001167
|
RAJITRAM S#47O RAM KHELAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751010110001167
|
RAM BAHADUR SO KAILASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001167
|
SHAURYA ENTERPRISES PROP DHARMENDRA KUMAR |
38,448 |
PFMS
|
Account Type:Bank
Account No.:751010110001167
|
KALLU S#47O RAM HARAKH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001167
|
RAM KAILASH VERMA |
500 |