Type Of Transaction |
Expenditures
|
Activity Code |
60085777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2023 |
Voucher No |
5THSFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
16,307 |
Particulars |
hand pump maintenance work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Shri Shyam S#47o Ram Lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
JATASHANKAR S#47O MOLAI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Lal Chandra Yadav S#47o Vishvnath Yadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Shiv Kumar S#47o Mehi Lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Munna Lal S#47o Bhai Lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046838152
|
Shree Ram Prajapati S#47o Ram Lal |
2,130 |