Type Of Transaction |
Expenditures
|
Activity Code |
65360323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,160 |
Particulars |
palvinder singh ke khet se kashmir ke khet tak khadanjja marammat labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Harman Pal Singh s#47o Guljinder Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Karamjeet Singh S#47O Jaspal Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Lakhvinder Singh S#47O Jageer Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Harpreet Singh S#47O Sajjan Singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Baljeet Singh S#47O Sajjan Singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Amarjit Singh S#47O Jasvant Singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
JAGJEET SINGH S#47O LAKHVINDER SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Harpal Singh S#47O Jogendra Singh |
5,112 |