Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
11/10/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
44,750 |
Particulars |
MANDIR SONDRIYAKARAN KARYA IDA (MUSTER ROLL PAYMENT) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
HARAK SINGH S#47O MAHENDRA SINGH 734 |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
NARENDRA SINGH S#47O BALWANT SINGH 066 |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
SARASWATI DEVI W#47O VIKRAM SINGH 054 |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
VIKRAM SINGH S#47O KHILAP SINGH 900 |
12,800 |