Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
18/02/2023 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
12,948 |
Particulars |
wages payment of panchayat bhavan marmmat karya danadaof month august 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
KUSUM DEVI WO RAMPRASAD |
426 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
JAGDISH SO LALITA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
DURGA DEVI WO VIRENDRA SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
PHULARI DEVI WO PYARELAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
LAXMI DEVI WO RAMALAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
VIJESHWARI DEVI WO SURENDRA SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
CHANDA DEVI WO GANESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
DEVESHWARI DEVI WO VIKRAM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
MANODRI DEVI WO DHARM SINGH |
1,704 |