Type Of Transaction |
Expenditures
|
Activity Code |
62776559 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
17/09/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
3,408 |
Particulars |
wages payment of reling nirman karya roshani devi ke ghar sekhadik ke ped ki taraf month july 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
KWANRII DEVI WO ROSHAN LAL |
426 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
SUSHILA DEVI WO ONKAR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
DEVESHWARI DEVI WO VIJAY KUMAR |
213 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
NEEMA DEVI WO SURYA PRAKASH |
426 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
PUSHPA DO UTTAM SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
ANITA DEVO WO SABBAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
VISHAMBARI DEVI WO ROSHAN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
ROSHANI DEVI WO RAJENDRA SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:100090528522
|
VISHAMBHAR SINGH SO MURLI |
426 |