Type Of Transaction |
Expenditures
|
Activity Code |
41052653 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
18/03/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
52,542 |
Particulars |
Pratikshalay Nirman Pangrani tok hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
BHAGOT SINGH S#47O ALAM SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
PREM SINGH S#47O MAHIPAL SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
VIRENDRA SINGH S#47O NARAYAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
DILVAR SINGH S#47O BALWANT SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
JAGMOHAN SINGH S#47O GAUR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
HARPAL SINGH S#47O UMRAV SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
PREM SINGH S#47O KUNDAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
SUJAN SINGH NEGI S#47O PREM SINGH |
5,112 |