Type Of Transaction |
Expenditures
|
Activity Code |
39956526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,040 |
Particulars |
Being paid to labor for the construction of path khad to mohlla louan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
KARAN JEET SINGH SON OF BALWINDER SINGH |
6,940 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
SATISH KUMAR SON OF JALAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
MONIKA WIFE OF CHANDER MOHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
BALWINDER SINGH SON OF BOOTA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
GURJEET SINGH SON OF BALWINDER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
KARANDEEP SINGH SON OF BALWINDER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
JATINDER SINGH SON OF JAGESHWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
CHANDER MOHAN SON OF SUKHCHAIN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100356972980
|
DHARMINDER KUMAR SON OF MOHAN LAL |
6,300 |