Type Of Transaction |
Expenditures
|
Activity Code |
42707984 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
24/12/2022 |
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.)
|
6,390 |
Particulars |
wages payment of reling nirman karya saknidhar se naya bata dhar tonk sakani month of august 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
HUKAM SINGH SO SIPAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
DHIRENDRA SINGH SO DALEEP SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
VINESHWARI DEVI WO JASPAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
UMRAW SINGH SO BADRI SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
ANAND SINGH SO BAISHAKH SINGH |
1,278 |