Type Of Transaction |
Expenditures
|
Activity Code |
42863627 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
17/01/2023 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
19,809 |
Particulars |
CC MARG PATIYON TOK 2020-21 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
SHAKUNTALA DEVI WO JOT SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
POONAM DEVI WO MUKESH SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
HARSHI DEVI WO JAGDEESH SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
SARASHWATI DEVI WO MAKAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
RAJNI DEVI WO RAGHUVEER SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
SUSHILA DEVI WO KUNWAR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
MEENA DEVI WO PREM SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
MEENA DEVI WO DIGAMBAR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
YASHODA DEVI WO VEER SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
ANITA DEVI WO RAJENDRA SDINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
CHUMMI DEVI WO SUNDARU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
KAMLI DEVI WO GABAR SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
REENA RANA #47 SANDEEP RANA |
852 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
KIRAN DEVI WO BHAGWAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
REENA DEVI WO RAKESH SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
SUMITRA DEVI WO DALEEP SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
MADAN SINGH SO SHAMBHU SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
SAVITRI DEVI WO MAAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
MANDODAI DEVI WO VIKASH KUMAR MAHER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
GUDDI DEVI WO MADAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
REKHA DEVI WO MANWAR SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100118634736
|
REENA DEVI WO VIJAY KUMAR |
1,491 |