Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
01/10/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
16,614 |
Particulars |
samsan ghat raste per cc khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084583281
|
abhay pratap ung rajesh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100084583281
|
Basanti Devi wo Amalanand |
639 |
PFMS
|
Account Type:Bank
Account No.:100084583281
|
jagdish lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100084583281
|
Masanti Devi wo Mathura prasad |
639 |
PFMS
|
Account Type:Bank
Account No.:100084583281
|
Bisambari Devi wo Dayaram |
639 |
PFMS
|
Account Type:Bank
Account No.:100084583281
|
Rekha devi wo Puskar singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100084583281
|
Anil Kumar so Raju Lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100084583281
|
Tara Devi wo Gris Chander |
639 |
PFMS
|
Account Type:Bank
Account No.:100084583281
|
Radha Devi wo Navin Kumar |
639 |