Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
08/11/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
15,954 |
Particulars |
labour payment diwar #47 railing nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Sardar Singh Panwar |
2,535 |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Kripal singh s#47o Inder singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Chatar singh s#47o Purchand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Gopal singh s#47o Inder singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Ravinder singh s#47o Lakhiram |
3,621 |