Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
14/07/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
babita w#47o amar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
yudhveer singh s#47o prem singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
puran singh s#47o kirti singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
gram pradhan babali negi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
amar singh s#47o mangal singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
rajni devi #47puran singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
vikas singh s#47o yudhveer singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
bunda devi w#47o amar singh |
5,112 |