Type Of Transaction |
Expenditures
|
Activity Code |
59580568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,456 |
Particulars |
Paid to labourfor construction of path hem raj ke ghar se sher singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
AJAY KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SUKHDEV SINGH S#47O KHUSHI RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
DILBAG SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SURESH KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SURINDER KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
BHAJAN LAL |
4,356 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SAVINDER KOUR W#47O SURESH KUMAR |
3,850 |