Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
22/09/2022 |
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.)
|
49,800 |
Particulars |
KHANKER CHAOK MAI CHAARDIWARI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
surendra singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
MOHAN SINGH S#47O GOPAL SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
SUJAN SINGH S#47O UDAY SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
KASHI DEVI W#47O MOHAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
SUSHEELA DEVI W#47O SUJAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
DHANAPA DEVI W#47O YOGENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
DALVEER RAM S#47O DARVAN RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
jeet singh |
6,000 |