Type Of Transaction |
Expenditures
|
Activity Code |
21243842 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,008 |
Particulars |
hausila parsad ke ghar se prajapati ke ghar tk kharanja marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602011011700
|
SANGEETA |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602011011700
|
MEWA LAL |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602011011700
|
KAPIL DEV |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602011011700
|
UMASHANKAR SO JAWAHIR |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602011011700
|
USHA DEVI WO RAMASRE |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602011011700
|
TIRLOKI SO JAWAHIR |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602011011700
|
RAMSINGH |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602011011700
|
SUSHEELA |
5,376 |