Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
01/10/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
24,069 |
Particulars |
labour payment of c.c khadanja#47suraksha deewar-pawan prasad ke ghar se (SFC-2020-21) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
ASHA RAM#47BHOODEV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
saurav uniyal #47 baldev uniyal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
BANDANA#47ASHARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
pawan prasad #47 bhagwat prasad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
mukesh #47 munendra bhushan |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
rohit uniyal #47 dinesh prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
suraj uniyal #47 lekhraj |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
gangesh uniyal #47 kishorilal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
ravindramohan#47murlidhar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
keshavraj#47girdhari lal |
852 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
manju devi#47surat singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
dilmani uniyal #47 pareshwar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100090018432
|
vinod prasad #47 maheshanand |
2,130 |