Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
10/03/2023 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
70,077 |
Particulars |
cc marg nirman dandagair main sramansh ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100080389012
|
POOJA DEVI W#47O AMITABH KUMAR |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100080389012
|
BHUWAN CHAND F#47O JOGI LAL |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100080389012
|
DILVAR LAL S#47O GANGTU LAL |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100080389012
|
NATHI LAL S#47O GENGATU LAL |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100080389012
|
INDRESH SINGH S#47O SHER SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100080389012
|
SASHI DVI W#47O BHUVAN LAL |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100080389012
|
GANESHI DEVI W#47O DILBAR LAL |
10,011 |