Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
11/10/2022 |
Voucher No |
4THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
78,491 |
Particulars |
BHAGWATI MANDIR CHAURKHAL ME SONDRIYAKARAN KARYA (MUSTER ROLL PAYMENT) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
AARJU D#47O MAHESH LAL 149 |
11,076 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
ALOK SATI S#47O DINESH CHANDRA 416 |
11,076 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
SANJAY SATI S#47O MADWANAND 695 |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
MAHESH KUMAR S#47O SAJJI RAM 871 |
17,200 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
ANITA DEVI W#47O DINESH CHANDRA 087 |
11,076 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
DINESH PRASAD S#47O BALLABH PRASAD 915 |
17,200 |
PFMS
|
Account Type:Bank
Account No.:100081800017
|
MAHAVEER LAL S#47O GANGU LAL 661 |
5,325 |