Type Of Transaction |
Expenditures
|
Activity Code |
49932776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,982 |
Particulars |
Amount paid to labour for const of link road Bhaloh to house Harbinder singh ward no =1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
JOGINDER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
DARSHAN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
BIKHIL BAINS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
RAJINDER PAUL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
JASWINDER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
LAKSHMI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
PREM PAL |
5,882 |