Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
11/03/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
20,502 |
Particulars |
RELING NIRMAN KARYA KHOLI NAME TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
GOVIND SINGH S#47O PREM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
VIPIN KUMAR S#47O GUNDI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
GUNDI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
VEERA DEVI W#47O VIKRAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
KANTI DEVI W#47O RAVINDER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
SHAKUNTLA DEVI W#47O GAMBHIR SINGG |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
JOT SINGH S#47O LURA SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
SATYE SINGH S#47O HIRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
SUSHILA DEVI W#47O RAM SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
POOJA DEVI W#47O NARESH DAS |
426 |