Type Of Transaction |
Expenditures
|
Activity Code |
64101879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
3,054 |
Particulars |
HANDPUMP KA PLETFORM PANI NIKASI KI VYAVASTHA SHIV MANDIR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
RAJ KUMARI WO INDRAPRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
REETA DEVI WO KASHI PRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
INDAR PARASAD SO SHUKHLAL |
1,350 |