Type Of Transaction |
Expenditures
|
Activity Code |
41328075 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
19/03/2023 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.)
|
23,643 |
Particulars |
BICHLA DHARA SAUNDARYIKARAN 2020-21 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120340052
|
RAGHUNATH SINGH PANWAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100120340052
|
SHANTI DEVI WO MANVENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100120340052
|
MAKAN LAL SO BUDDHU MISTRI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100120340052
|
GOVIND LAL SO BUDDHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100120340052
|
HEMANT KUMAR SO PURN LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100120340052
|
MEENA DEVI WO RAAJVEER SINGH |
3,408 |