Type Of Transaction |
Expenditures
|
Activity Code |
58863009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,400 |
Particulars |
gram panchayat main hand pump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
M#47S HOTI LAL JAGDISH SARAN |
31,350 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
M#47S HOTI LAL JAGDISH SARAN |
30,550 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
INDRAPAL S#47O BHIKAM RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214903
|
MANOJ MACHINARY AND AGRICULTURE |
24,500 |