Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
27/12/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
12,354 |
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
|
govindi devi so payri lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
rekha devi wo mukesh lal |
852 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
kavita devi wo sunil kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
maina devi wo khila lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
kishori lal so manohari lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
reena devi wo shubhash chndra |
426 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
gireesh kumar#47danpati lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100100052258
|
sunil kumar#47dhanpati lal |
2,556 |