Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
03/02/2023 |
Voucher No |
4THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
96,465 |
Particulars |
Don main Talla Sethi motor marg se Gaon ki oor CC marg Nirmaan ka material or labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
vala datt #47hari kissana |
10,300 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
nandan singh #47 kalyan singh |
10,300 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
kailash chandra #47 gopal datt |
2,888 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
CHANDRAMANI KANDPAL |
20,808 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
CHANDRAMANI KANDPAL |
16,735 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
godhan ram #47 hari ram |
5,054 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
priti devi #47nandan singh |
7,220 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
kamal singh #47 laxman singh |
7,220 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
CHANDRAMANI KANDPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
puran singh#47madho singh |
7,220 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
parwati devi #47 bala datt |
7,220 |