Type Of Transaction |
Expenditures
|
Activity Code |
49869052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,860 |
Particulars |
Being paid for con of path Prakash Chand House toward S#47M Ghurar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
SMT SUNITA DEVI WIFE PRITAM CHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
SMT KAMLA DEVI WIFE GURBACHAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
SMT SALOCHNA DEVI WIFE GARIB DAS |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
MR GURBACHAN SINGH SON GARIB DASS |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
MR PRITAM CHAND SON KAPOORA RAM |
3,460 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
SH TILAK RAJ SON FINJA RAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
MRS SUNITA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
ANITA DEVI WIFE DHARAM CHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
MRS NEELAM KUMARI |
3,300 |