Type Of Transaction |
Expenditures
|
Activity Code |
47713650 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
09/02/2023 |
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.)
|
27,690 |
Particulars |
cc marg nirman kary tayuana se nanda tok labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089038856
|
anita#47naresh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089038856
|
aasha devi#47mohan singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100089038856
|
ashadi devi#47prem lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100089038856
|
sarojani devi#47gulab singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100089038856
|
naresh#47shivdayal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100089038856
|
manisha devi#47pradeep singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100089038856
|
laxmi devi#47sovan singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089038856
|
prem lal#47jani |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100089038856
|
vikra devi#47rajsh lal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100089038856
|
seema devi#47nathi lal |
4,047 |