Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
06/09/2022 |
Voucher No |
4THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
13,419 |
Particulars |
TILES MARG NIRMAN JILASU BAZAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
MASANTI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
ARVIND KISHOR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
USHA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
SUBHASH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
VINOD KUMAR #47DARSHAN LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100110803826
|
SANJAY KUMAR |
2,982 |