Type Of Transaction |
Expenditures
|
Activity Code |
63271289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
25,890 |
Particulars |
GP me handpump rebore karya hetu shram bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
sachin kumar s#47o ramautar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
shyam lal s#47o cheda |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
lalaram s#47o gangaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
KARNESH KUMAR S#47O GAYAPRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
urmila w#47o munna lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
nanhe lal s#47o gangaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
vimla devi w#47o ramautar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Hansram |
6,720 |