Type Of Transaction |
Expenditures
|
Activity Code |
47811058 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
25/11/2022 |
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.)
|
33,654 |
Particulars |
cc marg nirman kary jaykishan ke mkan se labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090018797
|
subhadra devi#47jayendra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018797
|
raji devi#47balendra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018797
|
vayender singh so sured singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100090018797
|
ajeet singh#47mahendra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018797
|
saurabh singh#47pushpraj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018797
|
savitri devi#47yudhveer singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090018797
|
soban dai #47 mahender singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100090018797
|
neha#47pushpraj |
4,260 |