Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
08/07/2023 |
Voucher No |
4THSFC/2023-24/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
42,947 |
Particulars |
khestre panchyat silpata ka antergat pura yojasain high school ma shauchalaya and toilt nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
uttam singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
maheshi devi |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
MS HARENDRA SINGH HARDWARE |
27,037 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
SUBHASH KOHLI ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
vijay singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
saraswati devi wife ranjeet singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
gokul singh negi |
3,621 |