Type Of Transaction |
Expenditures
|
Activity Code |
0 |
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
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.)
|
27,903 |
Particulars |
SC Vasti main cc nali nirman kariya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100098559953
|
pinki devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100098559953
|
deepak prasad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100098559953
|
rakesh gairola |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100098559953
|
RAIJA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100098559953
|
shanti gairola |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100098559953
|
Rukamani devi |
5,325 |