Type Of Transaction |
Expenditures
|
Activity Code |
47988522 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
04/02/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
40,752 |
Particulars |
sefey wall mukesh k ghr k pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
PINGLA DEVI DEVI W#47O CHANDAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
HANSPAL SINGH S#47O BANWARI SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
MUKESH PRASAD S#47O RAMESH PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
SAVITRI DEVI W#47O SOBAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
GAJENDRA SINGH TOMAR S#47O NARAYAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
AITWAR SINGH S#47O GUNDER SINGH |
2,910 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
RAMESH SINGH TOMAR S#47O JAY SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
VIJAYPAL SING W#47 O SUNDER SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
ROSHAN LAL |
2,910 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
KASARI MUNNI DEVI W#47O VIJAYPAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
RESHAM SINGH khachar dhulan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
SHASHI DEVI W#47O JAGDISH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121281019
|
MAMATA DEVI W#47O VINOD |
2,982 |