Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
06/09/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
54,699 |
Particulars |
wages payment of panchayat bhavan marmmat karya danadaof month july 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
KAMLESHWARI DEVI WO RAMJAY SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
PARVATI DEVI WO JEET SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
MANJU DEVI WO KRISHNA SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
SEEMA DEVI WO SURMAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
DEVESHWARI DEVI WO BHUPENDRA SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
RANI DEVI WO GAUTAM SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
REKHA DEVI WO SUNIL SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
JAGDISH SO LALITA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
SUMA DEVI WO MATVAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
DEVESHWARI DEVI WO DARBAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
MANODRI DEVI WO DHARM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
ROSHNI DEVI WO DHARM SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
HUKAM SINGH SO BACHAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
SHAKUNTALA DEVI WO JAGDISH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
SURENDRA SINGH SO MADAN SINGH RAWAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
MANODARI DEVI WO JAGMOHAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
MANODRI DEVI WO HANUMANT SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
BAUBI SINGH SO JANMAJAY SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
SUSMA DEVI WO DHANJAY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
LAXMI DEVI WO NAIN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
SULOCHANA DEVI WO VEER SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100086834824
|
devendra so hari lal |
1,065 |