Type Of Transaction |
Expenditures
|
Activity Code |
42776600 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
21/02/2023 |
Voucher No |
4THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
11,289 |
Particulars |
DRINKING WATER PIPE LINE MAINTENANCE WORK BAGAUN NAME TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
NAND LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
GAURAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
SOBAT SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
RADHA DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
SHAILA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
RATAN DAS |
1,065 |