Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
08/07/2023 |
Voucher No |
4THSFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.)
|
157,663 |
Particulars |
construction of chaupal at gorilla tok near temple gp majyadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
KALAM SINGH SON FAGUN SINGH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
GOVIND SINGH SON SAJAN SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
SUMAN SINGH |
11,289 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
KUNWAR SINGH |
14,697 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
DAYAL SINGH SON VISHAN SINGH |
11,289 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
REKHA DEVI |
14,484 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
MANI SINGH NEGI |
11,289 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
SUBHASH KOHLI ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
balbir singh son bag singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
MS HARENDRA SINGH HARDWARE |
35,040 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
JAGDISH SINGH |
11,289 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
RAJULI DEVI |
14,484 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
DARSHAN SINGH |
10,224 |