Type Of Transaction |
Expenditures
|
Activity Code |
33740850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,756 |
Particulars |
PAID TO LABOUR PAYMENT FOR DRAIN SUBHASH CHAND ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
NEELAM KUMARI W#47O SANJEEV KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
SAWARAN LAL S#47O BANTA RAM |
4,356 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
ROHIT SANDHU S#47O SUBHASH CHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
GOURAV SANDHU S#47O PIARE LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
VIVEK SANDHU S#47O PIARE LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6809001700019872
|
AMAR NATH S#47O SHANKAR DASS VILL BUHANA |
5,950 |