Type Of Transaction |
Expenditures
|
Activity Code |
50133825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,742 |
Particulars |
Being paid labour musteroll for const of rasta link road to manohar and rajeev house muhla kothi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100360743590
|
JATINDER KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100360743590
|
VIJAY KUMAR SON OF BAKSHI RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100360743590
|
SURINDER SINGH |
10,692 |
PFMS
|
Account Type:Bank
Account No.:50100360743590
|
RAVINDER SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50100360743590
|
DILBAGH SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100360743590
|
RAJEEV KUMAR |
9,450 |