Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
01/09/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
18,610 |
Particulars |
labour payments of panchayat bhawan #47 public institutions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088864184
|
SOHAN LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100088864184
|
govindu #47shauki |
3,880 |
PFMS
|
Account Type:Bank
Account No.:100088864184
|
shakuntla devi wo mahajan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100088864184
|
dham singh#47darshan singh |
2,425 |
PFMS
|
Account Type:Bank
Account No.:100088864184
|
RAY SINGH BISHT |
2,425 |
PFMS
|
Account Type:Bank
Account No.:100088864184
|
RAY SINGH BISHT |
2,425 |
PFMS
|
Account Type:Bank
Account No.:100088864184
|
anita devi |
3,195 |