Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
22/03/2023 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
38,553 |
Particulars |
ralling nirman karya mukhaya sadak se girish lal ke ghar tak ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117676812
|
mohan lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100117676812
|
deveshwari devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100117676812
|
khila lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100117676812
|
suman |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100117676812
|
mayank |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117676812
|
Ajay singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100117676812
|
sarabh kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100117676812
|
usha devi |
5,325 |