Type Of Transaction |
Expenditures
|
Activity Code |
56245751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
75,639 |
Particulars |
C#47o Drinking Water Line and Tank SC Basti Lajwa Kanu Ram ke Ghar Tak. Wages Paid Mustroll No-06162 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510114769
|
GANGA RAM S#47O DHOUNDU RAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:56510114769
|
SUNITA DEVI W#47O DALIP SINGH |
7,975 |
PFMS
|
Account Type:Bank
Account No.:56510114769
|
Narender Singh s#47o Shankar |
9,630 |
PFMS
|
Account Type:Bank
Account No.:56510114769
|
KANU RAM S#47O BHADER SINGH |
7,975 |
PFMS
|
Account Type:Bank
Account No.:56510114769
|
Rekha Devi w#47o Narender |
8,250 |
PFMS
|
Account Type:Bank
Account No.:56510114769
|
PARDEEP SINGH S#47O GANGA RAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:56510114769
|
Balbir Singh s#47o Surat Singh |
7,975 |
PFMS
|
Account Type:Bank
Account No.:56510114769
|
DALIP SINGH S#47O KANU RAM |
7,704 |
PFMS
|
Account Type:Bank
Account No.:56510114769
|
YASHPAL S#47O BALBIR SINGH |
9,630 |