Type Of Transaction |
Expenditures
|
Activity Code |
63771118 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
09/02/2023 |
Voucher No |
4THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
diwan singh ke ghar ke paas puliya nirman kaya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
meena devi #47 shankar datt |
4,120 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
harish chandra#47shankar datt |
3,249 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
Joshi Brothers bajuniyahaldu |
6,623 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
Joshi Brothers bajuniyahaldu |
2,759 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
kamala devi #47 harish chandra |
3,249 |