Type Of Transaction |
Expenditures
|
Activity Code |
65967028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
33,948 |
Particulars |
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ramdulare |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ASARFI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMAWADH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
damodar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMMURAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
chhote lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
KALAWATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MUNNI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMHEET |
3,195 |