Type Of Transaction |
Expenditures
|
Activity Code |
60318018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,764 |
Particulars |
GP ME HANDPUMP MARAMMAT KARYA ME LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047092598
|
ASHISH SO SECHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047092598
|
MUNNA S#470 BHAGGU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50047092598
|
MUNNA S#470 SIYARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50047092598
|
KANTA RAM SO JAGARNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50047092598
|
SAROJ KUMAR S#470LALTA PRASAD |
1,491 |