Type Of Transaction |
Expenditures
|
Activity Code |
42859419 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
28/11/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
45,795 |
Particulars |
WAGES PAYMENT OF C.C.KHADINJA NIRMAN KARYA PREM SINGH KE GHAR SE KHAGSAN TONK KI TARAF DOBARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
LAXMI DEVI WO GOVIND SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
JAYANTI DEVI WO PRAKASH SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
DARSHANI DEVI WO PREM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
MUKESH SINGH SO PRAKASH SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
SUSHILA DEVI WO GOVIND SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
MUNNI DEVI WO SHIVDAYAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
MEENA DEVI WO RAKESH SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
SHIVDAYAL SINGH SO NARAYAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
PRAKASH SINGH SO SHIV SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
PRAGATI DEVI WO MUKESH SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
GUDDI DEVI WO RAJENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
SHIMLA DEVI WO DHANVEER SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
DHARMLAL SO RAMLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
GUDDI DEVI WO SOBAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
SAMBARI DEVI WO ARJUN SINGH |
2,130 |