Type Of Transaction |
Expenditures
|
Activity Code |
52069917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
41,650 |
Particulars |
LABOUR PAYMENT NIRMAN WORK AMBULANCE ROAD KHALETI SE JAMRODI SHAMSHAN GHAT TK MS NO. 0011204 FOR THE MONTH OF APRIL 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
BHUPENDER KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
MEERA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
RAMCHAND |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
BANARSI DASS |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
JAIRAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
KULDEEP KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
NARENDER KAUR |
5,950 |