Type Of Transaction |
Expenditures
|
Activity Code |
47848656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,236 |
Particulars |
HANDPUMP REBORE KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013173
|
sachin yadav #47 bachayi yadav |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304202011013173
|
DHARMENDRA #47 SRIYAMUN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:304202011013173
|
bachayi sigh yadav #47 shivshankar yadav |
3,150 |
PFMS
|
Account Type:Bank
Account No.:304202011013173
|
dipbahadur singh #47 shyam bihari singh |
3,468 |