Type Of Transaction |
Expenditures
|
Activity Code |
64634098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
wages well purani abadi lambda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
JITENDER KUMAR S#47O SUBHASH CHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
RAVINDER KUMAR S#47O OM PARKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
SURJEET KAUR W#47O HARJEET SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
GOURAV KUMAR S#47O GIRDHARI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100340115566
|
DAVINDER KUMAR |
4,550 |