Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
FFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,190 |
Particulars |
64498702- Const. of Four Walls and etc. work of Shamshanghat ward no 1 and 2 Phase -ii for Mastroll no 10131 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
RAJINDER KUMAR SON OF BANTA RAM |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
HARI KRISHAN SON OF JOGINDER PAL |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Mahesh Kumar s#47o Des Raj |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
KARAN KUMAR SON OF BALWANT SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
PARVEEN KUMARI W#47O BALWANT SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
MANJEET KUMAR SON OF DES RAJ |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Ravi Kumar S#47o Birbal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
RAJNI BALA W#47O MAHESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
BALWINDER SINGH SON OF SHAM LAL SAINI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
Kewal Chand s#47o Gurdass Ram |
1,980 |