Type Of Transaction |
Expenditures
|
Activity Code |
65367250 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/03/2023 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
17,679 |
Particulars |
PAID TO LABOUR FOR STAIR AND OTHER REPAIR WORK IN GPS PATHOU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118529803
|
raghubeer singh #47 matwar singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100118529803
|
VINITA #47 MAHENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100118529803
|
uday singh #47 dharm singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100118529803
|
SAMAKSH #47 RAGHUVEER SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100118529803
|
SUSHMA DEVI #47 RAGHUVEER SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100118529803
|
RAHUL SINGH #47 DHANVEER |
426 |
PFMS
|
Account Type:Bank
Account No.:100118529803
|
SHEETAL RAISINGH |
1,278 |