Type Of Transaction |
Expenditures
|
Activity Code |
67486778 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
26/03/2023 |
Voucher No |
4THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
12,993 |
Particulars |
WAGES PAYMENT OF RELING NIRMAN KARY RAMLAL KE GHAR KE NICHE SE BAD DAALI KI TARF DOBARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
PRAKASH SINGH SO SHIV SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
SOHAN SINGH SO BANE SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
SUNDAR SINGH SO RATAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
MINKI DEVI WO DINESH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
SARSWATI DEVI WO BANNE SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
KUNWAR SINGH SO FATE SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
JAYANTI DEVI WO PRAKASH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
PRAGATI DEVI WO MUKESH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
BEENA DEVI WO DHANPAL SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
VIDHATA DEVI WO ARJUN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
SHIVDAYAL SINGH SO NARAYAN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100086832473
|
GUDDI DEVI WO RAJENDRA SINGH |
1,065 |