Type Of Transaction |
Expenditures
|
Activity Code |
41519665 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
10/07/2022 |
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.)
|
8,976 |
Particulars |
labour payment of cc construction work at sadak se akhodi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
vijay lakshmi |
816 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
sampati devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
vikram singh s#47o bhagwan singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
shashi devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
purna devi |
204 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
chain singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
gyan singh rauthan |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
iravati devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
radha devi |
612 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
laxmi devi gajpati |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
shoorveer singh bisht |
816 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
shakambari devi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
babli devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
asha devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
deepa devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
yashwant lal s#47o mangtu mistri |
408 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
kusum devi w#47o vijendra singh |
1,020 |