Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
11/01/2023 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
18,957 |
Particulars |
labour payment railling work pipli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117455127
|
vinita |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100117455127
|
Prema devi |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100117455127
|
Darmiyan Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100117455127
|
Fyala Devi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117455127
|
manisha devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100117455127
|
Deepak |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100117455127
|
AJAY DOBHAL |
2,343 |