Type Of Transaction |
Expenditures
|
Activity Code |
42851227 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
10/03/2023 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
33,654 |
Particulars |
cc khdinja nirman kariya chaka took worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101429202
|
RAY SINGH SO POORAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100101429202
|
VIJAY SINGH SO DYAL SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100101429202
|
GODAMBRI DEVI WO GANESH SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100101429202
|
KAMAL NATH S#47O SHATRU NATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100101429202
|
SANJAY SINGH SO DYAL SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100101429202
|
BISWA DEVI WO DYAL SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100101429202
|
SARITA DEVI WO VEENOD SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100101429202
|
KISAN SINGH SO MAHENDAR SINGH |
4,473 |