Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
25/08/2022 |
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.)
|
29,069 |
Particulars |
cc margPanbada jaber singh ke ger ki aur, (mr 32264) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100060291
|
jaipal singh s#47o gouna singh |
2,478 |
PFMS
|
Account Type:Bank
Account No.:100100060291
|
SARLA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100100060291
|
baital singh s#47o gaje singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100060291
|
bhana devi w#47o dinesh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100100060291
|
sarat singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100100060291
|
guddi devi w#47o betal singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100060291
|
Sushila devi w#47o krisn singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100060291
|
rajpal singh s#47o sunder singh |
7,847 |
PFMS
|
Account Type:Bank
Account No.:100100060291
|
visla devi w#47o ranveer |
852 |