Type Of Transaction |
Expenditures
|
Activity Code |
39902712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,306 |
Particulars |
Construction Of Galli Naliyan Main Road to Marjaina
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
JASWANT SINGH S BALIYA RAM |
3,806 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
SUNIL S JEET SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
NARENDER SINGH S GUMAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
JALAM SINGH S BARU RAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
KULDEEP SINGH S NARAYAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
JAGDISH CHAND S JEET SINGH |
3,300 |