Type Of Transaction |
Expenditures
|
Activity Code |
48041010 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/12/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
6,816 |
Particulars |
RELING NIRMAN SADAK SE VILOCHAN KE GHAR TAK 2021-22 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118633531
|
ARVIND SINGH SO JAGAT SINGH CHAUHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100118633531
|
VIJAY BHATT SO SATYA PRASAD BHATT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100118633531
|
NARESH PRASAD SO JANHAVI PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100118633531
|
PRAVEEN BHATT SO SHIV SINGH |
1,704 |