Type Of Transaction |
Expenditures
|
Activity Code |
48223978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,350 |
Particulars |
muster roll payment for streets and drains |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100379362294
|
KULWINDER KUMAR #47HARMESH LAL |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50100379362294
|
GURPREET SINGH #47 MOHAL LAL |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50100379362294
|
DALBIR KUMAR#47GIAN RAM |
18,675 |
PFMS
|
Account Type:Bank
Account No.:50100379362294
|
SOHAN LAL S#47O DEV RAM |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50100379362294
|
GAGANDEEP #47 PRITPAL |
18,675 |
PFMS
|
Account Type:Bank
Account No.:50100379362294
|
SUKHVIR KUMAR#47CHARAN PAL |
15,750 |