Type Of Transaction |
Expenditures
|
Activity Code |
41519665 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
10/07/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
39,168 |
Particulars |
labour payment of cc road work sadak se akhodi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
vinita rauthan w#47o shailendra singh rauthan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
vinod singh bisht |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
anil singh s#47o kunwar singh |
204 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
kabotri devi w#47o anek singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
shivani d#47o raghuveer singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
umed singh s#47o bhagwan singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
monika devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
mukesh lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
Neelam#47 Vijaypal singh Rauthan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
sushila devi w#47o dharam singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
suresh lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
vinod lal s#47o gokal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
gaurav lal s#47o om prakash |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
sumitra devi w#47o mangtu mistri |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
sushila devi w#47o govinda |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
Sabbal Singh Rauthan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
laxmi devi w#47o gulab singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100124365785
|
dhyanu |
2,244 |