Type Of Transaction |
Expenditures
|
Activity Code |
47759014 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
27/03/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
22,791 |
Particulars |
panchayat ghar se gahdere tak khadnja nirman hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117092124
|
PAWNESH SARMA S#47O HEERA BALBH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100117092124
|
KALA DEVI W#47O HEERA BALBHA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100117092124
|
SAILESH SHARMA S#47O HEERA BALBHA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100117092124
|
parvati devi wo gambhir singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100117092124
|
DHARMVEER SINGH S#47O BALVEER SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100117092124
|
HEERA BALBHA S#47O DEVI DUTT |
3,834 |