Type Of Transaction |
Expenditures
|
Activity Code |
47591648 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
12/09/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
63,690 |
Particulars |
RAJYA VITT 2021-22 KHANDRA MAI KHANDJA CC MARG NIRMAN KRYA PAR RET KRAY KA BHUGTAN-12000
MAJDURI BHUGTAN-26625
SUCHNA BOLD KA BHUGTAN-1000
SAMGREE KRY KA BHUGTAN-24065 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088858907
|
SURDEEP ART |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100088858907
|
GAJENDRA LAL SO DOULI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100088858907
|
BIRENDRA SINGH SO INDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100088858907
|
RAJ TRADERS |
24,065 |
PFMS
|
Account Type:Bank
Account No.:100088858907
|
HARISH SINGH SO UDAY SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100088858907
|
KUNWAR STONE CRUSHER AND KUNWAR FORWARDING AGENCY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100088858907
|
HARENDRA SINGH SO CHANDRA SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100088858907
|
VIKRAM SINGH SO GOVIND SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100088858907
|
VISHNESHVARI DEVI WO KUNDAN SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100088858907
|
SUSHEELA DEVI WO MAHENDRA SINGH |
5,112 |