Type Of Transaction |
Expenditures
|
Activity Code |
55644924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,648 |
Particulars |
MAHENDRA KE GHAR KE PAS HANDPUMMP CHABUTRA WO SOKTA GHADDA NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
SURAJ S#47O MAHADAV |
816 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
ANIL KUMAR S#47O GUNNILAL |
816 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
DIPAK S#47O GUNNILAL |
816 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
RAMSEVAK S#47O JAGNARAYAN |
1,200 |