Type Of Transaction |
Expenditures
|
Activity Code |
50135339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
7,384 |
Particulars |
Paid to labour for Const. of B#47Wall GPS Deoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
PARVEJ S#47O KUNDAN LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
DAVINDER KUMAR S#47O HARMINDER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
VISHAL KUMAR SON OF RAKESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
KAMLESH SON OF RAMVILAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SUKHDEV SINGH S#47O KHUSHI RAM |
1,384 |