Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
21/07/2022 |
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.)
|
14,058 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
sarojni devi W#47o mehar singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
rakesh ramola S#47o shurveer singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
anjali D#47o ranveer singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100098768108
|
geeta devi W#47o shurveer singh |
2,556 |