Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
19/09/2022 |
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.)
|
11,076 |
Particulars |
COMUNITY CENTER#47 PANCHAYAT BHAWAN MAINTENACE WORK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101429134
|
ROSHAN LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100101429134
|
ARVIND SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100101429134
|
KAMAL SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100101429134
|
KEDAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100101429134
|
GOVIND SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100101429134
|
SOBENDRA SINGH |
1,278 |