Type Of Transaction |
Expenditures
|
Activity Code |
55267860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,472 |
Particulars |
RUDRA NARAYAN KE GHAR KE PAAS HANDPUMP FARSH V SOKHTA GADDHA KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056396
|
MOHAR LAL S#47O SAHADEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056396
|
rajaram s#47o dwarika |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056396
|
ASHISH KUMAR S#470 NANDU PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056396
|
VINDHAYACHAL S#470 SHUKHDEV |
1,800 |