Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
01/03/2023 |
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.)
|
23,382 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118025374
|
godambari devi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100118025374
|
kailash so poornanand |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100118025374
|
manju bahuguna wo brijmohan |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100118025374
|
jona devi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100118025374
|
naresh kumar |
4,212 |