Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
06/07/2023 |
Voucher No |
4THSFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
73,342 |
Particulars |
khestra panchyat bhalso ka antergat pravash dhwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
PANCHAM LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
NAVEEN KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
PUSHKAR LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
KIRAN DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
MS HARENDRA SINGH HARDWARE |
43,874 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
RENU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
DHANWANTRI PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
SITARA DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
RAGHUBIR LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
subhash kohili |
500 |