Type Of Transaction |
Expenditures
|
Activity Code |
52056756 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
05/03/2023 |
Voucher No |
4THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
83,529 |
Particulars |
Krishnanand ke ghar se bhaga ki or deewar evam cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
Sonali sambhal |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
Chandan singh Sambhal |
23,625 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
Khim Singh |
13,125 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
Diwan singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
Babita sambhal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
Bhuwan chandra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
Jeewan Singh |
13,125 |
PFMS
|
Account Type:Bank
Account No.:100089076856
|
Puran Chandra |
9,585 |