Type Of Transaction |
Expenditures
|
Activity Code |
47827895 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
19/02/2023 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
8,733 |
Particulars |
labour payment of plan cc kharinja aur railing nirmaan work at choura uppu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101808120
|
DILWAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100101808120
|
HEMWANTI DEVI#47SHOORVEER SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100101808120
|
ASHA DEVI#47MOR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100101808120
|
USHA DEVI#47SOORVEER SINGH |
2,343 |