Type Of Transaction |
Expenditures
|
Activity Code |
41483213 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
09/02/2023 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
19,809 |
Particulars |
cc khrinja mundar tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
DILA DEVI W#47OJITENDRA SINGH RAWAT |
852 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
PARTAP SINGH S#47O UMED SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
pratap singh s#470 makhu singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
PUSHPA DEVI W#47O LATE SHRI VEER SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
GUDDI DEVI W#47O RAM CHANDRA SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
INDRA DEVI W#47O MANGAL SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
SEETA DEVI W#47O SATENDRA SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
KRISHNA DEVI W#47O BEER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
PRIYANKAW#47O ANIL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
ANJNA DEVI W#47O DARMIYAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
MURTI SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
SUSHMA DEVI W#47O VIJENDRA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
MUNNI DEVI W#47O RAMCHNDER SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
JASHODA DEVIW#47O RAJENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
RANGILI DEVI W#47O BUDHI SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
SOBAN SINGHS#47O ROOP SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
RAKHI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100098571414
|
SHEELA DEVI |
852 |