Type Of Transaction |
Expenditures
|
Activity Code |
42948940 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
01/04/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
21,828 |
Particulars |
labour payment for cc marg rajesh ke makan se pyare lal kemakan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100119501389
|
MRS DEEPA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100119501389
|
PUSHPA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100119501389
|
SAVITA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100119501389
|
JYOTI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100119501389
|
SAVITRI DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100119501389
|
SITA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100119501389
|
MAMTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100119501389
|
NEEMA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100119501389
|
BALMUKUND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100119501389
|
REENA DEVI |
1,428 |