Type Of Transaction |
Expenditures
|
Activity Code |
54675965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,624 |
Particulars |
P V BISUNPUR KALA ME HANDPUMP REEBORE KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11697791687
|
kalimullah |
5,248 |
PFMS
|
Account Type:Bank
Account No.:11697791687
|
m#47s satendar kumar pandey |
14,261 |
PFMS
|
Account Type:Bank
Account No.:11697791687
|
m#47s satendar kumar pandey |
4,627 |
PFMS
|
Account Type:Bank
Account No.:11697791687
|
Umesh kumar |
4,488 |