Type Of Transaction |
Expenditures
|
Activity Code |
63851589 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
28/02/2023 |
Voucher No |
4THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
gram rampur me bachi ram ke ghar ke pass peyjal tank nirman or sochalaya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
kishan ram s#47o bal ram |
10,300 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
pushpa devi #47kishan ram |
7,220 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
harshit kumar s#47o harish lal |
4,332 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
22,141 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
25,707 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
harish kumar s#47o dulup ram |
10,300 |