Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
18/02/2023 |
Voucher No |
4THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
22,086 |
Particulars |
wages payment of panchayat bhavan marmmat karya danada month of septmber 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
devendra so hari lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
PRATIBHA DEVI WO SARJEET SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
ASHA DEVI WO RAMLAL 4 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
SAROJANI DEVI WO KUNWAR SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
JAGDISH SO LALITA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
HUKAM SINGH SO BACHAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
LAXMI DEVI WO PRAVEEN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
BAUBI SINGH SO JANMAJAY SINGH |
2,769 |