Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
13/12/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
22,450 |
Particulars |
pandav chock me sondrikaran (gawn me milan kendra ke aage) ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
RAM SINGH S#47O AALAM SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
Savitri devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
HARISH SINGH S#47O AVTAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
Vkiram singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
Sarita devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
SUNITA DEVI W#47O MALAK SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
Kashtura evi |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
Sumita devi |
3,500 |