Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/12/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
4,260 |
Particulars |
cc work rajya vitt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
dyal dei w#47o w#47o prem chand |
639 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
meena w#47o madan singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
dharshani devi w#47o hukam singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
sharmila w#47o dyal |
213 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
kamla devi s#47o dirender singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
soban dei devi w#47o hukam singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
neelam rana w#47o kuspal |
426 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
sumitra devi w#47o vijay singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
shakuntla devi w#47o surveer singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
vimla devi w#47o pyare lal |
426 |
PFMS
|
Account Type:Bank
Account No.:100099854527
|
guddi w#47o jyender singh |
426 |