Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
12/02/2023 |
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.)
|
38,636 |
Particulars |
construction of safety wall ragargaon hetu sign board kray evm MR ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
DIGAMBER SINGH S#47O RANBEER SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
SANGEETA DEVI W#47O BHAGWAT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
NEETI D#47O BEER SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
SAUKINA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
SUMAN DEVI W#47O SURESH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
PRIYANSHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
SAKUNTALA DEVI W#47O SURENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
GEETA DEVI W#47O BHARAT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
AMIT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
PARDEEP SINGH S#47O DHAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
PAWAN SINGH S#47O SOBAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
STONE ENGRAVING3 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
SURENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
HUKAM SINGH S#47O BETAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
GEETA W#47O JAGDISH |
2,130 |