Type Of Transaction |
Expenditures
|
Activity Code |
42658971 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
22/07/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
22,170 |
Particulars |
C C MARG NIRMAN KARYA SADAK SE GABBAR SINGH KE GHAR TAK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118634828
|
BEER SINGH S#47O SHER SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:100118634828
|
GEETA DEVI W#47O UTTAM SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100118634828
|
ASHA DEVI W#47O VIKRAM SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100118634828
|
RAKES SINGH S#47O KUNWAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100118634828
|
BHAGWAN SINGH S#47O SHIV SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100118634828
|
VIKRAM SINGH S#47O GHYAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100118634828
|
GUMAN SINGH S#47O SAMPAT SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100118634828
|
ANKIT S#47O SATYE SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100118634828
|
PINKI DEVI W#47O MOR SINGH |
816 |