Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
21/10/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
14,910 |
Particulars |
Labour payment for cc marg anu basti.(SFC) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099847624
|
kushum devi#47bharat singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100099847624
|
Geeta dEvi#47Jaipal Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100099847624
|
bharat singh#47rampal singh |
5,325 |