Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
11/10/2022 |
Voucher No |
4THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
43,665 |
Particulars |
SURAKSHA DEEWAR DEEPAK KE MAKAN KE PEECHE KANDWALGAON (MUSTER ROLL PAYMENT) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
CHANDRA LAL SHAH S#47O AITVARU LAL 272 |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
VEENA DEVI W#47O CHANU LAL 307 |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
BEENA DEVI W#47O DEEPAK SHAH 025 |
11,076 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
DEEPAK SHAH S#47O CHANULAL SHAH 463 |
10,863 |