Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
15/12/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
17,466 |
Particulars |
cc work girish ke makan se fagnu mistri ke makan ki or me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Narendra Chand S#47O Jayendra Chand |
426 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Rinki W#47O Rajdeep Ramola |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Vinod Chand S#47O Naag Chand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Mahipal Chand S#47O Mool Chand |
426 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Pooja Ramola W#47O Rajesh Chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Rajesh Chand S#47O Pyar Chand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Divyansh S#47O Surat Chand |
426 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Satveer Chand S#47O Sankar Chand |
426 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Soni devi W#47O Vinod Chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Jona devi w#47O Him Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Guddi devi W#47O Surendra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Priyanka W#47O Sanjay Prakash |
852 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Dila devi W#47O Yudhveer Chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
Ameesh W#47O Dhanveer |
1,704 |