Type Of Transaction |
Expenditures
|
Activity Code |
48086308 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
10/03/2023 |
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.)
|
23,868 |
Particulars |
TIN SHED NIRMAN KARYA DHUNG DANDA NAGEAJA MANDIR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
VIJAY SINGH S#47O BUDDHI SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
BINDRU MISTRY S#47O JHALU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
RAJENDRA SINGH S#47O BHAMPU SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
KISNI DEVI W#47O BUDDHI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
BUDHI MISTRI S#47O DHIRAJU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
BHAMA DEVI W#47O RAJENDRA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
PRIYANKA W#47O BHARAT SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
DAYAL SINGH S#47O JALAM SINGH |
4,050 |