Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
17/02/2023 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
44,091 |
Particulars |
extra room consturction work me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100098423843
|
GAURAB S#47O HARKIRAT SINGH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100098423843
|
jagjeet singh s#47o rajender singh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100098423843
|
RAJ SAJWAN S#47O SURENDER |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100098423843
|
deepak singh s#47o gyan singh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100098423843
|
SAHIL S#47O DIRENDER |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100098423843
|
sachin singh s#47o bhag singh |
7,242 |