Type Of Transaction |
Expenditures
|
Activity Code |
61280377 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/08/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
113,744 |
Particulars |
done parewa ke pacham tok se rosila mata ke mandir ki kor cc road nirman ka mareial or labour bhugtab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
MANAN TRADERS |
18,225 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
vala datt #47hari kissana |
9,253 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
MANAN TRADERS |
18,241 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
hansa datt#47trilochan singh |
5,472 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
priti devi #47nandan singh |
576 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
sankar ram#47govind ram |
5,472 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
MANAN TRADERS |
14,438 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
MANAN TRADERS |
21,870 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
vimla devi #47puran singh |
5,472 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
nandan singh #47 kalyan singh |
9,253 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
parwati devi #47 bala datt |
5,472 |