Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/12/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
48,400 |
Particulars |
dharmshala ke sath attach shochalay nirman(cunstruction of cumunity sanitry complex) ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082408560
|
Subhash nautiyal |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100082408560
|
AKHILESH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100082408560
|
HIMANSHU RAWAT S#47O BEER SINGH RAWAT |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100082408560
|
SABIR ANSARI S#47O ABDUL HAKIM AADHAR 708429086428 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100082408560
|
RAKESH CHANDRA |
9,100 |