Type Of Transaction |
Expenditures
|
Activity Code |
64812757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,380 |
Particulars |
paid to Labour FTW Co Drain Field of Kamal to Main Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
BALWINDER KAUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
NARINDER SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Pankaj Kumar |
5,940 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
RAJINDER KAUR W#47O ASHOK KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
PARDEEP KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
HARDEV KAUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Ankush |
5,940 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Vipan Kumar |
5,250 |