Type Of Transaction |
Expenditures
|
Activity Code |
77340414 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
03/11/2023 |
Voucher No |
4THSFC/2023-24/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
RV Jouljibi Mai Nali Aatirikt Nirman ewm Patalikarn kary Payment And Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076554813
|
JILA KHANIJ FOUNDATION NIYS |
1,807 |
PFMS
|
Account Type:Bank
Account No.:100076554813
|
NARAYAN SINGH S#47O PADAM SINGH |
430,967 |
PFMS
|
Account Type:Bank
Account No.:100076554813
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
5,000 |
Deduction
|
Deduction
|
NARAYAN SINGH S#47O PADAM SINGH |
62,226 |