Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
28/07/2022 |
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.)
|
6,603 |
Particulars |
cc marg pe reling nirman 2020-21 material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118633562
|
VIRENDRA PRASAD SO VEDHNIDHI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100118633562
|
RAVINDRA SO BHAGGA MISTRI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100118633562
|
RAMESH CHANDRA SO CHINTAMANI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100118633562
|
ANIL PRASAD SO GUNANAND |
2,130 |