Type Of Transaction |
Expenditures
|
Activity Code |
50134959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,282 |
Particulars |
Being labour payment made against the developing work Construction of Boundary wall GHS Deoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SUKHDEV SINGH S#47O KHUSHI RAM |
5,882 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
PARVEJ S#47O KUNDAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
DAVINDER KUMAR S#47O HARMINDER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
VISHAL KUMAR SON OF RAKESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
KAMLESH SON OF RAMVILAS |
5,100 |