Type Of Transaction |
Expenditures
|
Activity Code |
47937018 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
14/12/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
21,726 |
Particulars |
labour payment for barat ghar marammat bamradi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MS RAJNI DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MR JAYPAL SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MR ATTAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MRS POOJA DEVI W#47O SURYA PRAKASH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MRS SURJA DEVI |
4,260 |