Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
15/03/2023 |
Voucher No |
4THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
31,125 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KARYA DANARA ME LAFGE SRAMIKON KO MAAH NOVEMBER 2022 KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
VIJESHWARI DEVI WO JANAMJAY SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
GUDDI DEVI WO GHANSHYAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
VIJESHWARI DEVI WO SURENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
KRISNA SINGH SO SOBAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
HUKAM SINGH SO BACHAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
DEVESHWARI DEVI WO BHUPENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
MURARI SO SHANKAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
BAUBI SINGH SO JANMAJAY SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
devendra so hari lal |
3,621 |