Type Of Transaction |
Expenditures
|
Activity Code |
50062437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,496 |
Particulars |
payment by labour c#47o pucca path h#47o ajeet singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
SARWAN SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
SUKHDEV SINGH |
5,148 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
HARMINDER SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
RAMPAL |
5,148 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
MOHAN LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TARVINDER LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TARA CHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TIRAN |
4,550 |