Type Of Transaction |
Expenditures
|
Activity Code |
34391526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
32,144 |
Particulars |
BEING PAYMENT OFLABOUR PAID UPGRADATION OG SARAY WARD 7 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
PYARE LAL S#47O DASHONDHI RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
NIRMAL SINGH S#47O CHARAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
MANOHAR LAL S#47O MUNSHI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
SARBJEET SINGH S#47O TEJA SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
SATPAL SINGH S#47O NIRMAL SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
RAJKUMAR |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50100343570427
|
OMDEEP GUGI S#47O MUNSHI RAM |
4,550 |