Type Of Transaction |
Expenditures
|
Activity Code |
49901652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,170 |
Particulars |
PAYMENT MASTROLL C-O RASTA ROAD TO H-O ROSHAN LAL WARD NO 05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
AMIT SON OF HULASI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
SURJEET SAXENA SON OF RAMNATH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
JILEDAR SON OF HAWALDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
GUDDI DEVI DAUGHTER OF RAM SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
HULASI SON OF MULA RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
SHAM LAL SON OF JAGIR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
SATPAL SON OF DATA RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
NARESH SON OF MURLI SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
BABLI RANI WIFE OF SATPAL |
3,850 |