Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
13/12/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
35,650 |
Particulars |
mathurakhali me paijal tank nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117503897
|
YASHODA DEVI W#47O PADAM SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100117503897
|
Shishupal singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100117503897
|
RAKESH SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100117503897
|
Anita devi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100117503897
|
Ramesh singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100117503897
|
Jaman singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100117503897
|
Pradeep singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100117503897
|
Ranbeer singh |
5,000 |