Type Of Transaction |
Expenditures
|
Activity Code |
65538333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,796 |
Particulars |
PAYMENT OF LABOUR MUSTER ROLL
CONS OF RASTA FROM MOHALLA BALMIKI TO HOUSE OF PREM KAUR WIFE OF MAHINDER SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
URMILA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
RINKU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
RAM KISHORE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
RAM BABU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
KUNDALA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
ANGURI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
RAMESH |
5,148 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
KALLU |
5,148 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
VIRPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SURAJMUKHI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
VINOD KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
JASWANT |
4,550 |