Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
16/09/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
34,054 |
Particulars |
taink marmat karya ragda tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
SHURVEER SINGH S#47O PADAM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
SHAKUNTLA DEVI W#47O BEERBAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
LAXMI DEVI W#47O GANESH SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
GUDDI DEVI W#47O PREM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
AILA DEVI UTTAM DAS |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
KAMALNAYAN |
6,790 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
SWATI D#47O KAMALNAYAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
JSHODA DEVI W#47O KAMAL ANYAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
BACHNI DEVI W#47O BASHNTU LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
NARMDA DEVI W#47 O BUDDHILAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
MEENA W#47O HUKAM DAS |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
ANITA W#47O VIKRAM DAS |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
SULOCHANA W#47O VIJENRA LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100101807703
|
CHANKHI DEVI W#47O VEER DAS |
1,917 |