Type Of Transaction |
Expenditures
|
Activity Code |
48177749 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
27/02/2023 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
16,303 |
Particulars |
skilled and unskilled labour payments of rajiv gandhi sewa kendra bhweent me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117197973
|
Sarika Devi w#47o Umer Singh Rawat |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117197973
|
Umer Singh S#47o Hardev Singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100117197973
|
kalam singh#47 gor#47kanda |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117197973
|
bharat singh#47bithal |
4,850 |
PFMS
|
Account Type:Bank
Account No.:100117197973
|
Manoj Singh S#47o Suresh |
4,850 |