Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
09/07/2023 |
Voucher No |
4THSFC/2023-24/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
115,535 |
Particulars |
constt of pratikshalay senu tok gram panchyat danga at dungari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
puskar singh son chaate singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
anil kumar son birendra ram |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
surendra singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
sunil kumar son birendra ram |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
puspa devi |
11,928 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
M#47S ANAND SINGH NEGI SHOPKEEPAR |
44,180 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
maheshi devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
shashikala devi wo herendra singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
gusain ram and chumma devi |
12,141 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
gajpal lal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
subhash chandra |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100084710858
|
dharmendra singh |
2,130 |