Type Of Transaction |
Expenditures
|
Activity Code |
33603575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,896 |
Particulars |
PAYMENT MASTROLL C-O RASTA MEIN ROAD TO H-O TEK CHAND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9315001500002789
|
RANJAN KAUR W o BALWANT SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:9315001500002789
|
SUNITA WIFE OF SATPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:9315001500002789
|
AJIT KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:9315001500002789
|
AJAY KUMAR |
5,148 |
PFMS
|
Account Type:Bank
Account No.:9315001500002789
|
ARUN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:9315001500002789
|
BAIJNATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:9315001500002789
|
PINKI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:9315001500002789
|
MANOJ KUMAR |
5,148 |