Type Of Transaction |
Expenditures
|
Activity Code |
42101472 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
05/02/2023 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
47,950 |
Particulars |
panchayt ghar maramat mai labour or mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117712848
|
SAMBHUPRASAD S#47O SOBHARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100117712848
|
Sureshanand S#47O Shobha Ram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100117712848
|
dinesh chndra s#47o raam chndra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100117712848
|
SUSHILA DEVI W#47O MOHAN PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100117712848
|
MOHAN PRASAD S#47O RAM CHANDRA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:100117712848
|
MEENA W#47O MANOJ |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117712848
|
JAGDEESH PRASAD S#47O SOBHA RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117712848
|
satish chndra s#47o daya ram |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117712848
|
RADHA BALBHA DEWRARI S#47O NARAYAN DUTT |
3,500 |