Type Of Transaction |
Expenditures
|
Activity Code |
52230338 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
18/09/2022 |
Voucher No |
4THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
97,059 |
Particulars |
Don main Talla Sethi motor marg se Gaon ki oor CC marg Nirmaan 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
|
vimla devi #47puran singh |
5,415 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
CHANDRAMANI KANDPAL |
22,048 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
raghuwar singh #47 tika singh |
7,220 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
CHANDRAMANI KANDPAL |
20,400 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
babla datt #47 hari krishan |
10,300 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
parwati devi #47 bala datt |
7,220 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
hansa datt#47trilochan singh |
7,220 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
nandan singh #47 kalyan singh |
10,300 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
CHANDRAMANI KANDPAL |
6,936 |