Type Of Transaction |
Expenditures
|
Activity Code |
48086308 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
10/03/2023 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
29,475 |
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
|
DAYAL SINGH S#47O JALAM SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
RAJNI DEVI W#47O KHUSHAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
KISNI DEVI W#47O BUDDHI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
BHAMA DEVI W#47O RAJENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
RAJENDRA SINGH S#47O BHAMPU SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
BINDRU MISTRY S#47O JHALU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100118637485
|
BHUDDU DEVI W#47O BHAGWAN SINGH |
3,195 |