Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
24/03/2023 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
34,589 |
Particulars |
nikash nali umatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089033444
|
dasam dhawra hardwere |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100089033444
|
mahendra kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100089033444
|
manoj kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089033444
|
sunila devi |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100089033444
|
ram singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100089033444
|
janki devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089033444
|
sandeep kumar s#470 ram singh |
5,325 |