Type Of Transaction |
Expenditures
|
Activity Code |
61280377 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
18/09/2022 |
Voucher No |
4THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
95,047 |
Particulars |
bagad talla ke tok kareli khet me prachin sam mandir ka sondari karan 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
|
PURAN SINGH SUPPLIER |
16,980 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
harak singh mehara #47 chandan singh |
8,240 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
kheti devi #47 godhan singh |
6,498 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
kanchan mahara #47 harak singh |
6,498 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
PURAN SINGH SUPPLIER |
14,580 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
heera devi #47 puskar singh |
6,498 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
godhan singh #47 chandan singh |
8,240 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
kailash singh #47 puran singh |
6,498 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
puskar singh#47naval kishor |
6,498 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
narayan singh#47 dhan singh |
6,498 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
PURAN SINGH SUPPLIER |
8,019 |