Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
17/03/2023 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
36,636 |
Particulars |
labour payment for cc marg, mhaveer ke ghar se sanjay bhatt ke ghar tak, barnoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MRS ALAKANDA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MRS KUSUMA DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
HARI LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MS RAJNI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MRS SURJA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MR DHEERAJ MANI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
JASHODA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100101429523
|
MRS POOJA DEVI W#47O SURYA PRAKASH |
5,538 |