Type Of Transaction |
Expenditures
|
Activity Code |
63721766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,600 |
Particulars |
being paid for koop rain water harwsting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
angnaresh kumar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
pappu |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
gaurav kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
kesan lal |
6,050 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
shyamu |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
vijay kumar |
5,850 |