Type Of Transaction |
Expenditures
|
Activity Code |
54860339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,176 |
Particulars |
Paid to labour as per Muster Roll for Repair of Path Bariyam singh to Vichaar singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
BHAJAN LAL |
2,376 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
DILBAG SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SURINDER KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SAVINDER KOUR W#47O SURESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
AJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SURESH KUMAR |
2,100 |