Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
02/01/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
14,484 |
Particulars |
labour payment panchayat bhawan repairing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100102073701
|
vinddara devi w#47o uday ram |
852 |
PFMS
|
Account Type:Bank
Account No.:100102073701
|
lakhi ram s#47o daya ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100102073701
|
puran singh s#47o chandan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100102073701
|
souni devi w#47o jagat ram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100102073701
|
zabar singh s#47o maha nanda singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100102073701
|
KUSHI RAM S#47O SHRI NAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100102073701
|
aditya narayans#47o |
2,130 |