Type Of Transaction |
Expenditures
|
Activity Code |
64278700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
18,480 |
Particulars |
mahendra yadav ke ghar ke pass handpump ribore karya ka shramansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
BRIJESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
SHIVMURAT 304202010022525 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
GULABI DEVI 304202011002070 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
prakash ram #47 lt santu ram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
om prakash #47 lt marachhu ram |
2,800 |