Type Of Transaction |
Expenditures
|
Activity Code |
54543814 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
15/11/2022 |
Voucher No |
4THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
31,356 |
Particulars |
C C KHADINJA NIRMAN WORK AT SADAK TO DEVANAND KE MAKAN TAK ANDHIYARI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
SOBAT SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
KISHORI LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
SANJNA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
KOMALDAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
GODAMVARI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
PRAMILA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
USHA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
MAHESWARI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
NAND LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
AMITA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
DALAB DAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
DEVESHWARI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
BHUVNA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
SUSHILA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
RAJENDRA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100095933057
|
MANGSIRI DEVI |
2,010 |