Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
08/01/2023 |
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.)
|
17,253 |
Particulars |
labour payment dhara sudhar karya parsima tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100097263262
|
GYANCHAND S#47O CHANDRAVEER |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100097263262
|
PADMA DEVI W#47O GYANCHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100097263262
|
RAMESH S#47O GYANCHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100097263262
|
surma devi w#47o balveer singh |
1,917 |