Type Of Transaction |
Expenditures
|
Activity Code |
62763848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
32,325 |
Particulars |
INDIYA MARK HEND PUNP RIBOR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Maa vaishno enterprises |
7,905 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GUDDU SO OMPRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
JITENDRA SO JAGDAMVA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RINKU VERMA SO CHEDA LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Kaushlendr Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUNIL KUMAR SO RAMKRISHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
KARAN SO BABU RAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Jayram So Ramlal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RAM KUMAR SO BABU RAM |
4,400 |