Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
12/12/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
48,138 |
Particulars |
gate and cc marg chamali tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089364238
|
hari singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100089364238
|
urmali devi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100089364238
|
rekha devi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100089364238
|
priyanka w#47o niteen khatri |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100089364238
|
surendra singh khatri |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100089364238
|
santosh s#47o ganga singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100089364238
|
neeraj khatri |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100089364238
|
ghana nand |
5,964 |