Type Of Transaction |
Expenditures
|
Activity Code |
62776559 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
17/09/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
6,177 |
Particulars |
wages payment of reling nirman karya roshani devi ke ghar sekhadik ke ped ki taraf month june 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
PUSHPA DO UTTAM SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
GUDDI DEVI WO RAM BHAGAT |
852 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
JAYPAL SINGH SO ONKAR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
GOVINDRAM SO ROOPCHAND |
852 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
BABITA DEVI WO RAKESH KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
RINKI DEVI WO GOVINDRAM |
213 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
MAKANI DEVI W0 OM PRAKASH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
RUCHI DEVI WO AVDESH SINGH |
1,065 |