Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
27/10/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
29,394 |
Particulars |
kunkhet tok main tinshed nirman wages payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089050104
|
BHARAT SINGH SON OF NARENDRA SINGH |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100089050104
|
MADAN SINGH SON OF GULAB SINGH |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100089050104
|
BHARAT SINGH AND PUSHPA DEVI |
9,798 |