Type Of Transaction |
Expenditures
|
Activity Code |
46438664 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
23/07/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
34,068 |
Particulars |
DRINKING WATER TANK NIRMAN WORK AT CHOPRIKHAL NAME TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101807963
|
GHAMVEER SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100101807963
|
GOVIND SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100101807963
|
JAYPAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100101807963
|
AJAY SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100101807963
|
ANUPAMA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100101807963
|
JAGVEER SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100101807963
|
PYARI DEVI |
5,508 |