Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
11/03/2023 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
11,955 |
Particulars |
PEYJAL SROT REPAIR KARYA MALYA DHARA 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
|
GUNDI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
KAVITA DEVI W#47O SUNDAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
CHATER SINGH S#47O MATWAR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
VIPIN KUMAR S#47O GUNDI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
KANTI DEVI W#47O RAVINDER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100118359585
|
MUKESH SINGH S#47O JABBAR SINGH |
852 |