Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
07/02/2023 |
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.)
|
27,051 |
Particulars |
material payment for pratikshalay nirman kariya jiyalgarh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099846403
|
vikram singh so kalam singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100099846403
|
babli devi wo manwar singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100099846403
|
ramesh so sundaru |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100099846403
|
ajay kumar so ramesh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100099846403
|
balwant singh rawat |
5,751 |