Type Of Transaction |
Expenditures
|
Activity Code |
45136277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
LINK ROD RAJPUR WASS WARD-5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14110110067369
|
NIRMAL SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:14110110067369
|
SANDHAYA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14110110067369
|
KANCHAN DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14110110067369
|
GURPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14110110067369
|
MANISH KUMAR S#47O BUTA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14110110067369
|
SNDEEP KAUR |
2,100 |