Type Of Transaction |
Expenditures
|
Activity Code |
48126706 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
28/12/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
37,275 |
Particulars |
char diwari nirman kary basic school labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100097262616
|
vee singh#47gopal singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100097262616
|
UMAA DEVI WO RANJEET SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100097262616
|
NEELAM WO KISHAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100097262616
|
laxmi devi#47gambhir singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100097262616
|
sarojani devi#47jodha singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100097262616
|
kishan singh#47veer singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100097262616
|
pratap singh#47dhyan singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100097262616
|
jaypal singh#47kundan singh |
4,473 |