Type Of Transaction |
Expenditures
|
Activity Code |
49896892 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
61,779 |
Particulars |
VIKAS KHAND KARYALAY KE TOILET ME TILES AADI WORK HETU WAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
USHA DEVI WO KRISHNA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
MAINUNISHA WO AAGAHUSEN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
MAIRUNNISHA WO GHUMMAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
KAILASH SO JAGDEV |
7,875 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SUNITA WO DINDAYAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ABAROONNISHA WO JAMEEL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
MAJA WO PARMATMA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAJIYA WO NAJIBULLAH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAMAVADH SO SUKHDEV |
7,875 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SHAHNAJ BEGAM WO SARVAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
PRIYANKA DEVI WO MANOJ KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SALONA WO CHINKU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SANJOO DEVI WO SHRIRAM |
4,221 |