Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
14/07/2022 |
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.)
|
43,950 |
Particulars |
cc marg jaipal ki dukan se kushal ke ger ki aur. (mr 68990 part) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
DEEPAK SINGH S#47O KUNWAR SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
SANGEETA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
kushal singh s#47o shyam singh |
5,782 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
hima devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
GUDDI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
UTTAM SINGH S#47O CHANDAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
MANDODARI DEVI W#47O ANAND SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
aneeta devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
jagdeesh singh s#47o kundan singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
DALEEP SINGH S#47O UMRAV SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
NEELAM H#47O ANAND SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100100116738
|
dharmendra singh |
6,608 |