Type Of Transaction |
Expenditures
|
Activity Code |
34097969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,590 |
Particulars |
Construction Of Kuhal Goich se Kyarik
Wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
RAMESH KUMAR S RATTAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
ASHOK KUMAR S DEVI RAM |
5,190 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
SURESH KUMAR S SAYARU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
RAM CHANDER S NAIN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:56510114785
|
KULDEEP SINGH S SOHAN SINGH |
3,900 |