Type Of Transaction |
Expenditures
|
Activity Code |
57955735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,504 |
Particulars |
HANDPUMP FARSH NIRMAN KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
SURESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
VIJAY KUMAR BIND S0 BIDAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
DEVI PRASAD VISHVAKARMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
VAKIL S0 RAM SAJEEVAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001668
|
BHULOTAN |
1,632 |