Type Of Transaction |
Expenditures
|
Activity Code |
49901652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,430 |
Particulars |
PAYMENT MASTROLL C-O RASTA MEIN 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
|
DHAPU DEVI WIFE OF SHERA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
SEEMA DEVI DAUGHTER OF SHERA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
RINA DAUGHTER OFSHERA RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
NARENDER KUMAR SON OF PUNNA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
NARPAT SON OF MANGLA RAM |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
GOPAL SON OF PAPU |
2,100 |