Type Of Transaction |
Expenditures
|
Activity Code |
56333856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
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
|
NANDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
NILAM WO NANDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
URMILA DEVI WO RAJKUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
VIJENDRA SO SHIV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
VINOD KUMAR SO RAMAWADH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
BALWANT S#47O MUNSHI |
1,407 |