Type Of Transaction |
Expenditures
|
Activity Code |
66747821 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
21/03/2023 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
70,459 |
Particulars |
surkxa diwar #47 c.c hari mohan ki maka ke piche bursol gaun hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Manju Devi W#47O Dhirendra Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Harpal Singh S#47O Narayan Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Maheshi Devi W#47O Bag Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Devendra Singh S#47O Ram Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Mahipat Singh S#47O Sher Singh |
13,000 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Anil Singh S#47O Dalveer Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Narendra Singh S#47O Indra Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Jaiveer Singh S#47O Uday Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Kanta Devi W#47O Harimohan Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
sundar lal s#47o jogiyaram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Harimohan Singh S#47O Ranjeet Singh |
13,000 |
PFMS
|
Account Type:Bank
Account No.:100117094418
|
Ravindra Sigh S#47O Harimohan Singh |
7,000 |