Type Of Transaction |
Expenditures
|
Activity Code |
45806080 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
06/02/2023 |
Voucher No |
4THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
61,224 |
Particulars |
KHARANJA C C NIGOLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
DHEERAJ KUMAR #47 JAGDISH LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
RAJENDRA LAL #47 DUBLU LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
AMAN SINGH #47 ANIL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
ASHA DEVI #47 DHAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
YOGENDRA SINGH #47 KALYAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
PRAKASH LAL |
5,985 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
SUSHIL CHANDRA #47 RAM PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
VIPIN SINGH #47 PREM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
VIKENDRA KUMAR #47 HANSRAJ |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
VIPIN PRASAD #47 CHANDRAKANT PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
SATENDRA SINGH #47 RAJWAR SINGH |
8,379 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
DEV SINGH RANA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
SANJAY KUMAR #47 SAINU DAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
RANJANA DEVI BISHT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100110803949
|
JAYBEER SINGH #47 RAJENDRA SINGH |
5,325 |