Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
27/12/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
8,307 |
Particulars |
labour ka payment cc maarg nirman thankula tok kaproli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
indu devi wo kaanti lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
maansi devi wo rukam lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
lakshmi devi wo pyare lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
vimla devi#47bharat lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
kirti devi wo sohan lal |
1,704 |