Type Of Transaction |
Expenditures
|
Activity Code |
66075486 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
03/12/2022 |
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.)
|
31,038 |
Particulars |
WAGES PAYMENT OF PANCHAYAT BHAVAN MARMMAT KARYA BHARPUR FOR THE MONTH SEPTMBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118652228
|
SANJAY SINGH SO GABAR SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100118652228
|
RAM SINGH SO JABAR SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:100118652228
|
KUNWAR SINGH SO KARAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100118652228
|
RAMESH SINGH SO BACHAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:100118652228
|
ANITA DEVI WO DHARM KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100118652228
|
SANGITA DEVI WO SANTOSH KUMAR |
3,621 |