Type Of Transaction |
Expenditures
|
Activity Code |
41052653 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
20/03/2023 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
5,325 |
Particulars |
Pratikshalay nirman pangrani hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
DILVAR SINGH S#47O BALWANT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
PREM SINGH S#47O KUNDAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100117197263
|
SUJAN SINGH NEGI S#47O PREM SINGH |
2,130 |