Type Of Transaction |
Expenditures
|
Activity Code |
34923683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,662 |
Particulars |
Being received the wages of Mustroll
C.O. Path from Pirthi Singh House to Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071898859
|
RAKESH CHNAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50071898859
|
RAKESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50071898859
|
RAJ KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50071898859
|
BALWINDER SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50071898859
|
PAWAN KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50071898859
|
SHOUNKI RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50071898859
|
PREM CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071898859
|
ONKAR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50071898859
|
SHER SINGH |
8,712 |