Type Of Transaction |
Expenditures
|
Activity Code |
61145867 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/03/2023 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
43,452 |
Particulars |
CONSTRUCTION OF SAFETY WALL WORK AT RAGARGAON VIJANA DEVI KE GHAR KE PAS ME LAGE SARMIKO KE MR KA BHUGTAAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
UJJALA DEVI W#47O VIJENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
SURENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
PARDEEP SINGH S#47O DHAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
BHAGWAT SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
KRISNA DEVI W#47O PARWESH SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
GADU DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
REETA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
AMIT SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
GOBAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
SAKUNTALA DEVI W#47O SURENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
SUMAN DEVI W#47O SURESH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018007
|
PINGLA DEVI |
2,982 |