Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
03/02/2023 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
14,484 |
Particulars |
ralling nirman karya road se nagela devta mandir ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117189138
|
himansh chauhan#47uttam singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117189138
|
neeraj chauhan #47 dhan singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100117189138
|
suraj #47m lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100117189138
|
pooja devi#47 sohan singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100117189138
|
vikram singh #47 prem singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100117189138
|
sunil chandra |
426 |