Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
23/07/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
5,100 |
Particulars |
samudayik baithak kaksh nirman aala me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100106290777
|
MADHULI DEVI W#47O NARENDRA SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100106290777
|
KUNWAR RAM S#47O GUNURI RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100106290777
|
ANITA DEVI W#47O DAULAT SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100106290777
|
DAULAT SINGH S#47O KHILAP SINGH |
1,632 |