Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
16/03/2024 |
Voucher No |
4THSFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
16,100 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093942459
|
hema devi #47kalish chand |
2,760 |
PFMS
|
Account Type:Bank
Account No.:100093942459
|
Hema devi so mahesh chand |
2,760 |
PFMS
|
Account Type:Bank
Account No.:100093942459
|
sakambarai devi#47suraj mani |
2,300 |
PFMS
|
Account Type:Bank
Account No.:100093942459
|
hansi devi #47manohar paesad |
2,760 |
PFMS
|
Account Type:Bank
Account No.:100093942459
|
dabuli devi#47monoj kumar |
2,760 |
PFMS
|
Account Type:Bank
Account No.:100093942459
|
Manorama devi#47prem ballav |
2,760 |