Type Of Transaction |
Expenditures
|
Activity Code |
63277352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,940 |
Particulars |
Paid to labour for Construction of Danga for Protection of Path Baba Sidh Chano mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
BHAJAN LAL |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SURESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
AJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
PARVEJ S#47O KUNDAN LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
DILBAG SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SAVINDER KOUR W#47O SURESH KUMAR |
5,600 |