Type Of Transaction |
Expenditures
|
Activity Code |
50063563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,444 |
Particulars |
being paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340114932
|
PARVEEN KUMAR S#47O TARLOCK CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100340114932
|
ROSHAN LAL S#47O KHIALU RAM |
4,844 |
PFMS
|
Account Type:Bank
Account No.:50100340114932
|
RAVINDER KUMAR S#47O ROSHAN LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100340114932
|
JINDAL KUMAR S#47O DHIAN CHAND |
4,200 |