Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
04/04/2022 |
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.)
|
22,440 |
Particulars |
cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
RAKESH S#47O PREM SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
SHRIMATI DEVI W#47O KHILANANAD |
408 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
RADHA DEVIW#47O RISHI RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
RAKESH S#47O PREM SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
DEEPAK PANWAR S#47O VISHN SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
HARSHI DEVI W#47O SATYANAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
GUNGARA DEVI W#47O LAKHA SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
SHEELA DEVI W#470 JAYDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
RACHNA DEVI W#47O KAMLESHWAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
RAKESH S#47O PREM SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100121282603
|
SANJAY SINGH |
2,856 |