Type Of Transaction |
Expenditures
|
Activity Code |
40720475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,952 |
Particulars |
LABOUR PAYMENT CON OF DRAIN AND RASTA HOUSE OF VISLO DEVI TO MAIN ROAD KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
MOHINDER SINGH Son of KANSHI RAM KOT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
PAWAN KUMAR PUTR SHRI JAGAT RAM SIHANA |
4,752 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
BALWIR SINGH PUTR SHRI DURGA DASS KOT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
BAL KRISHAN SON OF GURDAS RAM KOT |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
ROHIT SON OF SUBHASH CHAND SIHANA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
KULDEEP SINGH PUTR SHRI LEKH RAJ |
4,550 |