Type Of Transaction |
Expenditures
|
Activity Code |
54860863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,432 |
Particulars |
labour paid for path rajinder kumar chhapdi bale to surjeet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
VEENA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
OM PARKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
NARINDER KUMAR |
7,266 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
CHANCHALA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
KAJAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
REETU DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
RAVINDER KUMAR |
7,266 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
BALVINDER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
JAGMOHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
KULWANT KAUR |
6,300 |