Type Of Transaction |
Expenditures
|
Activity Code |
50149553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,815 |
Particulars |
SANGEETA AND RAM HARAK AND SATISH KE DARWAJE HANDPUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
AMRESH KUMAR S#470GANGA RAM |
17,305 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
AMRESH KUMAR S#470GANGA RAM |
17,305 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
AMRESH KUMAR S#470GANGA RAM |
17,305 |
PFMS
|
Account Type:Bank
Account No.:751110210000012
|
SANI KUMAR GUPTA |
300 |