Type Of Transaction |
Expenditures
|
Activity Code |
47873553 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
04/02/2023 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
5,964 |
Particulars |
railing nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
SUSHMA DEVI W#47O HARI SINGH RAWAT |
639 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
SEETA DEVI W#47O SATENDRA SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
VIMLA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
URMILA DEVI W#47O BHAGWAN SINGH RAWAT |
639 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
SOBAN SINGHS#47O ROOP SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
SANGEETA DEVI W#47O UMED SINGH ASWAL |
639 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
ANITA DEVI W#47O VIJAY SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
KUNDAN SINGH RAWAT S#47O GAJA SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
MURTI SINGH |
639 |