Type Of Transaction |
Expenditures
|
Activity Code |
46134890 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
23/07/2022 |
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.)
|
22,365 |
Particulars |
KHARANJA C C PRATEEKSHALAY SE IJJAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
BHUPENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
SATISH KUMAR #47 DALVEER LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
AZAD RAWAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
SURENDRA SINGH RAWAT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
SOHAN LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
VINEETA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
ARVIND KISHOR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
VIKRAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
LAXMI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
SANGEETA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
VINOD KUMAR #47DARSHAN LAL |
2,556 |