Type Of Transaction |
Expenditures
|
Activity Code |
50017477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,208 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
RAJAT HEER S#47O VISHAWJEET SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
GURMAIL SINGH |
6,336 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
MANISH KUMAR S#47O VACHITER SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
GURDEEP SINGH S#47O KASHMIR CHAND |
6,336 |
PFMS
|
Account Type:Bank
Account No.:88691100000072
|
SUNNY KUMAR S#47O ATMA RAM |
6,336 |