Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
22/09/2022 |
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.)
|
47,365 |
Particulars |
dhara nirman sc basti1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084586941
|
BADAR SINGH |
5,352 |
PFMS
|
Account Type:Bank
Account No.:100084586941
|
SURENDRA SINGH |
5,352 |
PFMS
|
Account Type:Bank
Account No.:100084586941
|
MANJU DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100084586941
|
AMAR SINGH |
5,352 |
PFMS
|
Account Type:Bank
Account No.:100084586941
|
NANDI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100084586941
|
NARENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100084586941
|
BEENA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100084586941
|
KALPESWARI DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100084586941
|
KALPNA DEVI |
5,352 |
PFMS
|
Account Type:Bank
Account No.:100084586941
|
DEV SINGH |
7,000 |