Type Of Transaction |
Expenditures
|
Activity Code |
42870665 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
21/03/2023 |
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.)
|
47,286 |
Particulars |
payjal marmt kariya tungri se ponara worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117866794
|
Chetan Singh SO Govind Singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117866794
|
GOVINDI DEVI SO GOVIND SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117866794
|
PARDEEP SINGH SO PORAV SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117866794
|
Poonam Devi WO Chetan Singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117866794
|
GUDI DEVI WO KWNAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100117866794
|
KUNWAR SINGH S#47O PRATAP SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117866794
|
GAUTAM SINGH S#47O GOVIND SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117866794
|
POORAV SINGH SO GOVIND SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117866794
|
RAJEEV SINGH SO SANKAR SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100117866794
|
SACHIN SINGH SO JEET SINGH |
4,899 |