Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/12/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
11,499 |
Particulars |
cc work rajya vitt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Vinod Singh S#47O Purn Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
guddi devi w#47o saukar singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
dilla devi w#47o soban singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
ajay pundir s#47o jagat singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
rajender rana s#47o veer singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Nirmala devi W#47O Kushal Singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
shiv singh s#47o stay singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
man shai s#47o dharam shahi |
2,340 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
rohan chand s#47o balbeer chand |
639 |