Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
04/02/2023 |
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.)
|
35,571 |
Particulars |
labour paymnet for cc kharinja shaukeen singh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
bipin panwar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
prem singh s#47o mor singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
kuldev singh so jagat singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
hansa devi wo balam singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
saukeen singh s#47o awtaar singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
rajani w#47o baldev |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
nirmla devi wo nardev singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
madhuri devi wo saukin singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
reeta devi w#47o sanjay |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
meenakshi wo sutan singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
bhaddu devi s#47o gaina singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
ankit panwar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100116731215
|
sanjay s#47o sombari das |
2,769 |