Type Of Transaction |
Expenditures
|
Activity Code |
53587564 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
88,484 |
Particulars |
MAIN ROAD SE GURMEET SINGH K GHAR TAK KHADNJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
DAL CHAND SO BABURAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KALVEER SINGH SO DALVEER SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
LAVPREET SINGH SO BALJEET SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ANIL KUMAR SO BALAK RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
BALDEV SINGH SO JOGENDAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AKHILESH KUMAR SO SIYARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SATVINDAR SINGH SO CHARAN SINGH |
4,454 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
GURDEV SINGH SO GURMEET SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SAPAL SINGH SO CHARAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ABHISEK KUMAR SO SIYARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
DALVEER SINGH SO MAHENDAR SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
GURJEET SINGH SO DALBEER SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KISAN BRICK FILED |
62,850 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
HARSHJEET SINGH SO SUKHDEV SINGH |
2,100 |