Type Of Transaction |
Expenditures
|
Activity Code |
52233086 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
09/09/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
72,626 |
Particulars |
Ghughu sigri main Anand ballabh aadi ke gharo ki oor CC marg nirmaan ka labour bhugtan or material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
laxman singh #47tika singh |
5,778 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
manoj bisht #47 mahendra singh |
7,725 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
indrajeet singh #47 mahendra singh |
5,778 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
paan singh teeka singh |
7,725 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
PURAN SINGH SUPPLIER |
16,112 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
bhasker #47 mahendra singh |
5,778 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
PURAN SINGH SUPPLIER |
17,952 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
himanshu tripathi #47bholadatt |
5,778 |