Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
08/01/2023 |
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.)
|
32,404 |
Particulars |
toilet construction at nagraja mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
atul singh so kamal singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
mandeep singh so surveer singh |
3,196 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
veena devi wo ranveer singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
yasoda devi wo vijay singh |
2,796 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
basanti devi wo rajender singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
darshani dvi wo hikmat singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
rakhi wo sunil singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
dilla devi wo balwant singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
sashi devi wo dharmender singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
babita devi wo sabbal singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
sulochan devi wo maan singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100117672630
|
kamal singh so narayan dingh |
3,834 |