Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
19/03/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
51,972 |
Particulars |
C.C NIRMAN BHATTI NAME TOK LABOUR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
SOVAN SINGH BHANDARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
MULCHAND SINGH CHAUHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
DIPTI CHOUHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
VINAYPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
gabbar singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
VIJAY SINGH CHAUHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
mahaveer betal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
jabbar singh chatar singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
ANIKET |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
SUNDAR SINGH BHANDARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117672456
|
hosiyar singh |
4,686 |