Type Of Transaction |
Expenditures
|
Activity Code |
43231656 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
24/09/2022 |
Voucher No |
4THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
6,390 |
Particulars |
WAGES PAYMENT OF RELING NIRMAN KARYA SARVAJANIK MARG PAR SADAK SE AAM TAK SIMSWARA MALLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
FULARI DEVI W#47O SHISHPAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
MUNNI DEVI WO CHANDAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
PYARI DEVI WO PADAM SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
BALMATI DEVI WO VISHAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
SURESH SINGH MEHARBAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100118021765
|
SUNITA DEVI WO VIKRAM SINGH |
1,491 |