Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
20/03/2023 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
90,312 |
Particulars |
Labour payment panchayat bhawan maintenance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100124365853
|
laxmi devi w#47o shivtal singh |
22,578 |
PFMS
|
Account Type:Bank
Account No.:100124365853
|
SATYANARAYAN S#47O GOVIND RAM |
22,578 |
PFMS
|
Account Type:Bank
Account No.:100124365853
|
KAUSHALYA DEVI W#47O RAGHUNATH SINGH |
22,578 |
PFMS
|
Account Type:Bank
Account No.:100124365853
|
LOKENDRA PRASAD S#47O SATYA PRASAD |
22,578 |