Type Of Transaction |
Expenditures
|
Activity Code |
66376800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,296 |
Particulars |
BEING MUSTER ROLL PAID FOR CONST OF SAMPARK MARG SAI MARKET TOWARDS HARDEV HOUSE VILL KADRIANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072051175
|
SEEMA DEVI W#47O ASHAWANI KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50072051175
|
PUSHPA DEVI W#47O JOGINDER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50072051175
|
ASHAWANI KUMAR S#47O HANS RAJ |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50072051175
|
SHIWANI RAWEL D#47O VIJAY KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50072051175
|
SUSHMA DEVI W#47O RAJESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50072051175
|
PANKAJ KUMAR S#47O VIJAY KUMAR |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50072051175
|
RENU KUMARI W#47O AJAY KUMAR |
4,550 |