Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
21/02/2023 |
Voucher No |
4THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
40,896 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
geeta devi W#47o shurveer singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
pushpa devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
amar singh s#47o mangal singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
bunda devi w#47o amar singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
narendra singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
gram pradhan babali negi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
shurveer singh s#47o kirti singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
ajeet singh s#47o kamal singh |
5,112 |