Type Of Transaction |
Expenditures
|
Activity Code |
53612192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,020 |
Particulars |
BEING LABOUR PAID FOR CON. OF LINK ROAD MOH.TARKHANA PHASE -2 WARD NO 02 WIDE MUSTROLL NO. 12450 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
MANGAL SINGH SON OF PRITAM SINGH |
6,920 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
UDHAMI DEVI WIFE OF SHADI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
MAHINDER SINGH SON OF RAM ASRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
JULMA DEVI WIFE OF RAM DASS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
GURMEL SINGH SON OF LAKHU RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
MONIKA DEVI WIFE OF PREM KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
PARVEEN KUMARI W#47O SUKHDEV |
3,000 |