Type Of Transaction |
Expenditures
|
Activity Code |
60097440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
11,790 |
Particulars |
rambelas evam ramsamujh ke ghar ke samne handpump uchchikaran work hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
sateesh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
SURENDRA S#47O DASRATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
ROSHAN LAL S#47O GANGA RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
NARENDRA S#47O BHIKARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
MAHESWAR PRASAD S#47O DHURHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
ANIL KUMAR S#47O LALE PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2342130174
|
rakesh s#47o prabhu |
1,278 |