Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
04/04/2022 |
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.)
|
22,236 |
Particulars |
cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
LAXMI DEVI W#47O SHER SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
RUCHI W#47O SANJAY SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
GUNGARA DEVI W#47O LAKHA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
SHRIMATI DEVI W#47O KHILANANAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
BUDDHI SINGH S#47O NANAD SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
NATHI SINGH S#47OGAWANU SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
RADHA DEVIW#47O RISHI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
DEEPA DEVI W#47O AJAAD SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
PRAVEEN SINGH S#47O LAKHPAT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
RAKESH S#47O PREM SINGH |
2,856 |