Type Of Transaction |
Expenditures
|
Activity Code |
63824773 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
16/11/2022 |
Voucher No |
4THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
125,000 |
Particulars |
nayagaun chandan singh me dev ram aadi ke ghar ki or cc road nirman ka materialor labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
Geeta devi #47 Ganga singh |
2,166 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
MAHIMAN SINGH S#47O KUBER SINGH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
JAGAT SINGH S#47O |
10,300 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
29,677 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
30,473 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
37,944 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
devendra singh#47mahiman singh |
7,220 |