Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
09/07/2023 |
Voucher No |
4THSFC/2023-24/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
92,848 |
Particulars |
construction of cc from prakash house to maya ram house khalon tok gp farkande chetre panchayat farkande |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
VINODI DEVI |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
dev bhoomi arts |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
kalwati devi and balveer singh |
15,336 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
MADAN SINGH |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
CHANDRA SINGH S#47O RAJAE SINGH |
9,372 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
meharwan singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
BALVEER SINGH S#47O CHANDRA SINGH |
15,336 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
NEGI HARDWARE SANITARY AND BUILDING MATERIAL SUPPL |
28,800 |