Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,190 |
Particulars |
C#47O UPGRAD PATH WITH PAVRR TAIL JOGINDER SINGH TO WARDS SHIV TEMPEL VILLAGE KALWAL WARD 02 MASTROL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8702000100005210
|
PREM SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:8702000100005210
|
NAND LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:8702000100005210
|
CHANDER KANT |
7,350 |
PFMS
|
Account Type:Bank
Account No.:8702000100005210
|
Joginder Singh S#47O Duni Chand |
7,440 |
PFMS
|
Account Type:Bank
Account No.:8702000100005210
|
JOGINDER SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:8702000100005210
|
JAMTT SINGH |
7,350 |