Type Of Transaction |
Expenditures
|
Activity Code |
55286982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,552 |
Particulars |
SOLAR PUMP SARJU KE GHAR KE PAS FARSH NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MOHAMAD SAHUBUDIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
DHRAM PRKASH SO JAGAT |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PRIYANKA GAUTAM WOJAJATNARYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NIRAJ KUMAR YADAV S#47O HARIHAR PRASHAD YADAV |
408 |