Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
07/02/2023 |
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.)
|
8,364 |
Particulars |
labour payment for cc budhi singh ke makan se dhara tok ki or. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854420
|
shilpa w#47o janveer |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100099854420
|
pinki w#47o dhanveer |
816 |
PFMS
|
Account Type:Bank
Account No.:100099854420
|
beena devi w#47o kalam singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100099854420
|
dinesh singh s#47o vijay singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100099854420
|
monika w#47o surat singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100099854420
|
JYOT SINGH#47KUNDAN SINGH |
2,448 |