Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
21/03/2023 |
Voucher No |
4THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
39,381 |
Particulars |
sarmola rano maotormarg se kshatigrast sugi peyjal line marammat
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
VINOD SINGH #47 RAMSEWAK SINGH |
9,177 |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
SANJAY SINGH #47 DIGPAL SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
SATENDRA SINGH #47 BEERENDRA SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
SHANKAR SINGH #47 BALWANT SINGH |
9,177 |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
DEEPAK SINGH #47 VIRENDRA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100081070625
|
DIGPAL SINGH #47 BACHAN SINGH |
7,182 |