Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
09/03/2023 |
Voucher No |
4THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
17,450 |
Particulars |
pandon chock (mandir ke samip kheton me) ka sudrikaran avm sondrikaran ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
Sarita devi |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
DURGA DEVI W#47O DHYAN SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
VIPIN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
Kashtura evi |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
SOBAN SINGH S#47O RAGHUVIR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
Sumita devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100089364317
|
RAM SINGH S#47O AALAM SINGH |
4,000 |