Type Of Transaction |
Expenditures
|
Activity Code |
34113957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,300 |
Particulars |
labour payment for path link road to vijay saini |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
MOHAN SINGH |
8,650 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
DHARAM PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
ANJU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
SUDESH KUMARI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
VEERPAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
TILAK RAJ |
7,500 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
SHER SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
JATINDER PAL |
8,650 |