Type Of Transaction |
Expenditures
|
Activity Code |
50462479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,926 |
Particulars |
Amount Paid to Labors as Wages towards Tiles and Nali Nirman Work Bhairav Mandir Talla Uppu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
DILVAR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
MAHAVEER SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
AMAR DAS |
4,850 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
LAXMI DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
JYOTI PRASAD DABRAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
ANJNA NEGI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
BALWANT SINGH |
2,652 |