Type Of Transaction |
Expenditures
|
Activity Code |
49901652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,128 |
Particulars |
PAYMENT MASTROLL C-O RASTA ROAD TO H#47O ROSHAN LAL WARD N0 05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
RINA WIFE OF DEVENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
BABLI RANI WIFE OF SATPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
SURJEET SAXENA SON OF RAMNATH |
3,564 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
MEERA DEVI WIFE OF HULASI RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
DATA RAM SON OF MANGAT RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
AMIT SON OF HULASI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
DAVENDRA SON OF PANNALAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
GUDDI DEVI DAUGHTER OF RAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
SATPAL SON OF DATA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100308163268
|
HULASI SON OF MULA RAM |
3,564 |