Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
07/02/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
23,664 |
Particulars |
material payment for cc maarg raste se jabbar singh ke ghar tak maikhandi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099811081
|
soban singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100099811081
|
sushma devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100099811081
|
vivek pundir |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100099811081
|
rukam singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100099811081
|
ashrupi devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100099811081
|
usha devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100099811081
|
sunita devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100099811081
|
narendra pundir |
3,876 |