Type Of Transaction |
Expenditures
|
Activity Code |
43231014 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
18/09/2022 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
4,899 |
Particulars |
WAGES PAYMENT OF RELING NIRMAN KARYA KELA SE NAGRAJA TONK KI TARAF PAJAIGAONMONTH JULY 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
JASHODA DEVI WO DHANVEER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
BASANTI DEVI WO SHIV SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
SURESH SINGH MEHARBAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
VINITA DEVI WO DINESH SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
MANJU DEVI WO SURENDRA SINGH |
852 |