Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
21/01/2023 |
Voucher No |
4THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
56,421 |
Particulars |
mr sahashabani cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
CHAMPA JOSHI #47 PRAKASH CHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
MOHAN SINGH AND HEMA DEVI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
CHAMPA DEVI #47GAJENDRA DANI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
geeta bisht#47mohan singh bisht |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
PUSHPA DEVI #47 CHANDAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
PUSHPA BISHT #47 HIMMAT SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
PANKAJ TIWARI #47 L D TIWARI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
PRAKASH CHANDRA #47 AMBA DUTT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
chandan singh #47 ram singh |
10,500 |