Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
21/02/2023 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
25,773 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100166733
|
SHAKUNTLA DEVI W#47O SURENDRA SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100100166733
|
UTTAM SINGH S#47O PURAN SINGH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100100166733
|
SARITA DEVI W#47O UTTAM SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100100166733
|
SAROJNI DEVI W#47O ABBL SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100100166733
|
RAJNI DEVI W#47O RAJENDAR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100100166733
|
RAJESHUWARI DEVI W#47O BIJENDAR SINGH |
639 |