Type Of Transaction |
Expenditures
|
Activity Code |
65853077 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
14/01/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
41,109 |
Particulars |
seftey wall jakh 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100123001714
|
MOHAN SINGH NEGI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100123001714
|
MURTI LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100123001714
|
CHOTI DEVI W#47O KUNWAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100123001714
|
BEENA DEVI W#47O SURENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100123001714
|
ANITA DEVI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100123001714
|
KAUNLYA DEVI W#47O SHER SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100123001714
|
OM PRAKASH S#47O AALA LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100123001714
|
AJAY LAL |
5,751 |