Type Of Transaction |
Expenditures
|
Activity Code |
47815734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
15,444 |
Particulars |
gram panchayt ashvariya me handpump marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
MANOJ KUMAR YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
AJIT KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
LAL BIHARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
ASHOK KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
SHRI KANT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:590502010009810
|
KHARPATTU |
2,211 |