Type Of Transaction |
Expenditures
|
Activity Code |
56422198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,126 |
Particulars |
prasd kuwar bagicha ke paas handpump sokhta v farsh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
SURENDRA KUMAR S#470 NAN LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RAJU S#470 RAMPAYARE |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RAMESH KUMAR S#470 VIJAY |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
CHINTU KUMAR S#470 LAKHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
SUNIL KUMAR S#470 CHHOTE LAL |
1,224 |