Type Of Transaction |
Expenditures
|
Activity Code |
47588471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,632 |
Particulars |
cc work amit ke makan se akhlikhale ki or me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
yashpal singh s#47o madan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
MANVEER SINGH S#47O HUKAM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
ARVINDER SINGH SAJWAN S#47O JALAM SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
amit bhandari s#47o rajender singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
DINEHS SINGH S#47O SABAL SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
surveer singh s#47o dyal singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
vikash s#47o mangsiru |
852 |