Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
16/01/2023 |
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.)
|
64,410 |
Particulars |
mr dinimalli tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
KISHAN SINGH #47 GUMAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
KISHORE KUMAR #47 GOPAL RAM |
19,425 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
pushpa devi #47 gopal ram |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
dinesh singh #47 diwan singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
gopal singh #47 dan singh |
19,425 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
DAN SINGH #47 MANGAL SINGH |
7,242 |