Type Of Transaction |
Expenditures
|
Activity Code |
57604112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
15,432 |
Particulars |
dhakia jalalpur samudayik sauchaly me summersable karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
DHARM PAL S#47O GANESH PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
dharampal |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
SURAJ PAL S#47O RAMMURTI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
NARESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
prempal o mohan lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
naseem ahmad so sabbir ahmad |
2,856 |