Type Of Transaction |
Expenditures
|
Activity Code |
54199813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,534 |
Particulars |
SAMUDAIK TOILAT KE PAAS HANDPUMP SOKHTA GADHA NIRAMAN PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
KALAWATIDEVI W#470 RAMKISHUN |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
CHINTU KUMAR S#470 LAKHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RAJU S#470 RAMPAYARE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
BHIM SINGH KUMAR S#470 RAJENDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
SUNIL KUMAR S#470 CHHOTE LAL |
1,224 |