Type Of Transaction |
Expenditures
|
Activity Code |
65848816 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
17/12/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
114,859 |
Particulars |
ROAD SE PALLI BHANDARI KI OR CC MARG WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093930649
|
PARKASH CHAND |
9,864 |
PFMS
|
Account Type:Bank
Account No.:100093930649
|
RAVINDRA GAIRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100093930649
|
GODAWARI DEVI |
9,864 |
PFMS
|
Account Type:Bank
Account No.:100093930649
|
PANT HARDWARE |
16,605 |
PFMS
|
Account Type:Bank
Account No.:100093930649
|
SAROJ CHAND |
11,919 |
PFMS
|
Account Type:Bank
Account No.:100093930649
|
VIRENDRA CHAND |
14,471 |
PFMS
|
Account Type:Bank
Account No.:100093930649
|
DHIRENDRA CHAND |
14,471 |
PFMS
|
Account Type:Bank
Account No.:100093930649
|
ABHISHEKH CHAND |
14,471 |
PFMS
|
Account Type:Bank
Account No.:100093930649
|
BHAWANA CHAND |
11,919 |
PFMS
|
Account Type:Bank
Account No.:100093930649
|
ANMOL CHAND |
10,275 |