Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
11/10/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
54,033 |
Particulars |
DHARA SONDRIYAKARAN ANGTOLI (MUSTER ROLL PAYMENT) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
MAHENDRA SINGH S#47O KALYAN SINGH 400 |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
JASPAL SINGH S#47O HUKAM SINGH 253 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
HEMLATA NEGI W#47O KALAM SINGH NEGI 082 |
11,289 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
RANJEET SINGH S#47O BHUPAL SINGH 841 |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
BHAWAN SINGH S#47O KUNDAN SINGH 503 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
KULDEEP SINGH S#47O BHAWAN SINGH 023 |
12,000 |