Type Of Transaction |
Expenditures
|
Activity Code |
56920936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,598 |
Particulars |
PAYMENT OF LABOUR C#47O RASTA FROM H#47O NARESH JANGRA TO VIJAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
TIRAN S#47O SITA RAM |
3,564 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
MOHAN LAL S#47O KASHMIRI LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
HARPREET SINGH S#47O SUKHWINDER SINGH |
3,564 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
RAM TARI W#47O RAM SARUP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
GURDEEP SINGH S#47O SUKHWINDER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
MANJEET KAUR D#47O SUKHWINDER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
KAMLA DEVI W#47O DAULAT RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
ANISH KUMAR S#47O JOGINDER PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
KEWAL CHAND S#47O KISHAN CHAND |
3,960 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
AVTAR SINGH S#47O RAM SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
AMARJEET KAUR W#47O RAMESH SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
SUMAN RANI W#47O NIRMAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
SAURABH JASWAL S#47O RAJ KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
PAWAN KUMAR S#47O AMRIK SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
PAATHAM S#47O RAJESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
SIMARJIT KAUR W#47O PAWAN KUMAR |
3,500 |