Type Of Transaction |
Expenditures
|
Activity Code |
40248996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
19,348 |
Particulars |
Payment of the muster roll of r.o nali gande pani ki nikasi hetu main sadak to Subhash Singh Land Atahara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
SUNIL KUMAR SO BIHARI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
DES RAJ SO KARNAIL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
SHUBH KARAN SO MAAN CHAND |
2,898 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
RASHIDA BIBI WO RASHID MUHAMMAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
RANJANA DEVI WO ANIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
FATTA RAM SO CHAILO RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
ANU DEVI WO PRDHAN SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100367804895
|
RADHA DEVI WO BALDEV SINGH |
2,450 |