Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
14/01/2023 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
30,033 |
Particulars |
cc marg nirman goni ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
kripal singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
darshani devi #47 murli singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
vedprakash singh#47 hukam singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
kalthi devi#47 prem singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
lata devi #47 govind singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
meena devi |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
vinod singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
maya devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
mamta devi #47 vinod singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
kamla devi #47 guman singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
parwati devi #47 ranjeet singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
ramdai devi #47 hukum singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
gabar singh #47 padam singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
maya devi #47 praveen singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
sampata devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
babita devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
kamla devi #47 shoorveer singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100117455431
|
sunita devi |
1,491 |