Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
FFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,656 |
Particulars |
64498702- Const. Of Four wals and etc. work of Shamshanghat ward no 1 and 2 Phase -ii Payment for Mastroll no 798 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
PARVEEN KUMARI W#47O BALWANT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
MANJEET KUMAR SON OF DES RAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
KARAN KUMAR SON OF BALWANT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Mahesh Kumar s#47o Des Raj |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Ravi Kumar S#47o Birbal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
RAJINDER KUMAR SON OF BANTA RAM |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
HARI KRISHAN SON OF JOGINDER PAL |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
BALWINDER SINGH SON OF SHAM LAL SAINI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
RAJNI BALA W#47O MAHESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Kewal Chand s#47o Gurdass Ram |
4,752 |