Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
06/02/2023 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
34,074 |
Particulars |
Baratghar se shakti ke makan tak cc khadinja gwar me hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100083608307
|
Usha Devi w#47o Virender dutt |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100083608307
|
Maya Devi w#47o Mast Ram |
426 |
PFMS
|
Account Type:Bank
Account No.:100083608307
|
Laxmi Devi w#47o Mohan lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100083608307
|
Kishori lal s#47o Girdhari Lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100083608307
|
Prema Uniyal w#47o Khila Nand |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100083608307
|
Babli w#47o Jagdeesh prasad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100083608307
|
Sushila Devi w#47o Kamleswar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100083608307
|
Govind Ram s#47o Mhaveer prasad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100083608307
|
Suresh Chander s#47o Purshotam dutt |
4,680 |
PFMS
|
Account Type:Bank
Account No.:100083608307
|
Krishna Devi w#47o Kishori Lal |
426 |