Type Of Transaction |
Expenditures
|
Activity Code |
56333872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,232 |
Particulars |
HANDPUMP SOKTA GADHHA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
VINOD KUMAR SO RAMAWADH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
RAMFAL S#47O KASHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
NANDU |
804 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
RAJENDRA SO BAIJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
BHOLA S#47O BAIJNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
REETA DEVI SO MUNNI |
1,407 |