Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
19/12/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
21,300 |
Particulars |
labour payment panchayat ghr nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
vinodlal#47santlal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Gaopal#47Juppa |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Sardar Singh Panwar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Priyanka#47 sumanlal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Murarilal#47 Santlal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Dinesh lal#47 Madanlal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100090018034
|
Musdabilal s#47o Jupaalal |
3,195 |