Type Of Transaction |
Expenditures
|
Activity Code |
34286999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,350 |
Particulars |
wages expenditure upgradation of panchayat ghar diara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340115859
|
GURMEET SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100340115859
|
SUNITA DEVI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100340115859
|
KAMLESH KAUR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100340115859
|
KISHOR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100340115859
|
MR KULDEEP SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50100340115859
|
JSWANT KAUR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100340115859
|
KIRNA |
5,600 |