Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
26/03/2023 |
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.)
|
66,150 |
Particulars |
PANCHAYAT KAKSHA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084647853
|
dalveer singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100084647853
|
dinesh singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100084647853
|
saraswati devi |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100084647853
|
DINESH RAM#47MOHAN RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100084647853
|
kunwar singh 0 jeet |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100084647853
|
surendra singh 0 anand |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100084647853
|
BIRENDRA SINGH#47GABBAR SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100084647853
|
bharat singh 0 awtar |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100084647853
|
sabar singh |
9,100 |