Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
28/08/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
44,500 |
Particulars |
ranjit ke kheto se hari singh ke ghar tak realing nirmaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084648126
|
Darvaan singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100084648126
|
Raghuveer lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100084648126
|
Deepa devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100084648126
|
Aamri lal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100084648126
|
manoj lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100084648126
|
Pankaj kumar |
7,000 |