Type Of Transaction |
Expenditures
|
Activity Code |
67152718 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
27/07/2023 |
Voucher No |
4THSFC/2023-24/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
Mandey Parmukh , Jeshth pramunk, Kanisht up Pramunkh maonth February 2023 to June 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087862107
|
VIJAYA DEVI w0 RAKESH KUMAR NAGRASU |
30,000 |
PFMS
|
Account Type:Bank
Account No.:100087862107
|
Shashi Singh so Gulab singh pepli |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100087862107
|
Subash singh So Mahaveer singh Madola |
7,500 |