Type Of Transaction |
Expenditures
|
Activity Code |
42875441 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
01/09/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
10,812 |
Particulars |
WAGES PAYMENT OF RELING NIRMAN KARYA JUNIOR HIGH SCHOOL SE CHAUBATA TAK MONTH OF JANUARY 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
SEEMA DEVI WO SURMAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
ANITA DEVI WO DEEPAK SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
ROSHNI DEVI WO DHARM SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
GULAB SINGH SO DINDAYAL SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
MANODRI DEVI WO HANUMANT SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
MURARI SO SHANKAR SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
DEVESHWARI DEVI WO BHUPENDRA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
MANJU DEVI WO KRISHNA SINGH |
1,224 |