Type Of Transaction |
Expenditures
|
Activity Code |
49858242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,288 |
Particulars |
PAYMENT OF LABOUR BILL
SUCH AS MUSTER ROLL
CONS OF RASTA FROM MOHALLA DOLA TO MAIN ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SAWARN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SURAJMUKHI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
RAMVEER |
5,544 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
MAMTA DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
NARESH |
5,544 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
ANGURI DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SOMA DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
JYOTI DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
GURDIAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
RAKSHA DEVI |
4,900 |