Type Of Transaction |
Expenditures
|
Activity Code |
64498650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
55,482 |
Particulars |
64498650- Const. of Four Walls and etc. Work of Shamshanghat ward no 1 and 2
Mastroll no 793 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Sanjeev Kumar s#47o Nandan Kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
HARI KRISHAN SON OF JOGINDER PAL |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Amit Sharma s#47o Pawan Kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Dhana Devi s#47o Nandan Mahto |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Mahesh Kumar s#47o Des Raj |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
MANJEET KUMAR SON OF DES RAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Pawan Kumar s#47o Parkash Chand |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Ravi Kumar S#47o Birbal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
RAJINDER KUMAR SON OF BANTA RAM |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
KARAN KUMAR SON OF BALWANT SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Kewal Chand s#47o Gurdass Ram |
4,900 |