Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
17/03/2023 |
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.)
|
15,336 |
Particulars |
labour payment of yatri shed manjuli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121281156
|
pritam singh#47sundar singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100121281156
|
laxmi devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100121281156
|
nagender prasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100121281156
|
balbeer singh mahar#47bachan singh mahar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100121281156
|
sunil singh |
2,556 |