Type Of Transaction |
Expenditures
|
Activity Code |
50094977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2023 |
Voucher No |
XVFC/2023-24/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,600 |
Particulars |
Maintenance Playground GPS Rajpura M.Roll No 8522 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Surender Kumar S#47O Gyanchand Rajpura |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Yog Singh S#47O Nidhiya Hasnui |
10,600 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Mukesh S#47O Dittu Village Saplog Haripur |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Kishore Kumar S#47O Nand Lal Rajpura |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Hitesh kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Najfar Sheikh W#47O Muhammad Farukh Village Rajpura |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Vinod Kumar Putr Gyan chand Bhadoh |
3,750 |