Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
12/02/2023 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
21,809 |
Particulars |
construction of c.c.marg hetu sign board kray evm MR ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
SURAT SINGH S#47O BADAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
SANDEEP SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
BHARAT SINGH S#47O BHAGWAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
SOBAN SINGH S#47O UTTAM SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
STONE ENGRAVING 37 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
SANJAY SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
BHEEM SINGH S#47O BADAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
RAJENDRA SINGH S#47O KRIPAL SINGH |
3,195 |