Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
06/09/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
80,964 |
Particulars |
mastrol payment of cc marg nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
BHAGWATI PRASAD GAIROLA |
16,200 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
GURU PRASAD#47VIDHYA SINGH |
16,200 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
VEER SINGH#47VACHAN SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
CHIRANJI LAL#47MAYA RAM |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
BASANTI DEVI#47BHAGWATI PRASAD |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
RAJESH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
UMADEVI#47HARSHPATI |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100098422987
|
HARSHPATI#47RATANMANI |
8,094 |