Type Of Transaction |
Expenditures
|
Activity Code |
52496200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
32,914 |
Particulars |
Payment of the muster roll of jeep able road Jagdish Singh Gyan Singh house to Naale tak manuaal ward no. 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
RANJIT KAUR WO JAGDISH SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
JEET BAHADUR SO PREM BAHADUR ATAHARA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
VIKRAM SINGH SO JAGDISH SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
PROMILA DEVI WO JARNAIL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
NAVJOT SINGH SO GYAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
DEV RAJ SO RAM SINGH ATAHARA |
3,864 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
BEANT SINGH SO JAGDISH SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
KANTA DEVI WO PARTAP SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
PARTAP SINGH SO CHARAN SINGH |
3,500 |