Type Of Transaction |
Expenditures
|
Activity Code |
56913796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,044 |
Particulars |
MAID MUSTER ROLL FOR PERIOD 07-04-22 TO 21-04-22 FOR C#47O LINK ROAD TO GPS TO H#47O SOHAN SINGH WARD N0 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
JOGINDER SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
MAHINDER PAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
GURMUKH SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
RAGHUBIR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
OM PARKASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
MADAN LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
HARNAM SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
PARDEEP KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
RAJENDER KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
SUNNY KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
RAMESH CHAND |
5,544 |