Type Of Transaction |
Expenditures
|
Activity Code |
55515184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
65,140 |
Particulars |
krishna pal singh ke darwaje puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
NEW JAGRAN BRICK FIELD |
8,009 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
yadav treaders |
40,631 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
rajkumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
rambhajan |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
suresh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
omprakash |
3,000 |