Type Of Transaction |
Expenditures
|
Activity Code |
42708408 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
24/12/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
5,325 |
Particulars |
wages payment of reling nirman karya amar singh ke ghar se rajendra singh ke ghar ki taraf saur month of actober 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
mangli devi wo aalam singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
MANJU DEVI WO SURESH SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
dayanandi devi wo dhruv singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
rajendra singh so jagat singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
sheetal wo rakesh singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
bachani devi wo aanand singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
surendra singh so sipal singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
dayal singh so dhyan singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100086823040
|
ramjay singh so kula singh |
426 |