Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/03/2023 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
20,661 |
Particulars |
construction of c.c.marg primary school ke pass me lage sarmiko ke MR ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
DINESH SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
JAGDISH SINGH S#47O RANBIR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
SOHAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
SANDEEP SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
BHEEM SINGH S#47O BADAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
BABALI DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
DAYAL SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
PARDEEP SINGH S#47O BUDHI SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
GOVIND SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090018122
|
DIGAMBAR SINGH S#47O RANBIR SINGH |
2,343 |