Type Of Transaction |
Expenditures
|
Activity Code |
47922669 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
09/02/2023 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
cc khrinjarakam k ghr se soban k ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
HARDEI DEVI W#47O AMAR SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
NEELAM W#47O RAMLAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
PREM LAL S#47O BACHHU LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
PYARE LAL S#47O MURARI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
DHIRAJ SINGH S#47O KUNDAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
VIJAY LAL S#47O MURTI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
VIJLA DEVI W#47O UMED SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
SAMA DEVI W#47O PYARE LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
KAMAN SINGH S#47O AMAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
SRIMATA DEVI W#47O SUNDER SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
USHA DEVI W#47O GAJPAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
RAKAM SINGH S#47O HUKAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
ANITA DEVI W#47O RAKAM SINGH SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100121096897
|
GUDDI DEVI S#470 UTTAM SINGH |
2,130 |