Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
21/03/2023 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
cc kahrinja madhygaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117129219
|
sheela devi wo sanjay prsad |
213 |
PFMS
|
Account Type:Bank
Account No.:100117129219
|
ajay chaukiyal so bhagwan chaukiyal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117129219
|
sobni devi wo sundar singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117129219
|
lalita dvi wo vijaypal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100117129219
|
rashmi wo sishpal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100117129219
|
amit kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100117129219
|
shanti devi wo bhagwan das |
639 |