Type Of Transaction |
Expenditures
|
Activity Code |
49951934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,844 |
Particulars |
PAID TO LABOUR PAYMENT FOR C#47O BAWRI VILL CHAPLAH GARLAN PLATA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
VISHAL KUMAR S#47O PAWAN KUMAR CHAPLAH GARLAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
RANI DEVI W#47O SURENDER KUMAR CHAPLAH GARLAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
PAWAN KUMAR S#47O BALWANT SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
SURENDER KUMAR S#47O DALIP SINGH CHAPLAH GARLAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
RAJ KUMAR S#47O JAGDISH CHAND CHAPLAH GARLAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
MANOHAR SINGH S#47O DALIP SINGH CHAPLAH GARLAN |
5,544 |