Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
20/03/2023 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
8,733 |
Particulars |
Labour payment tin shed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100124365853
|
DINESH PRASAD S#47O RAMESHWAR PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100124365853
|
MOHAN LAL S#47O SURJAN LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100124365853
|
jeet singh s#47o mulchand singh |
2,982 |