Type Of Transaction |
Expenditures
|
Activity Code |
52507750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,852 |
Particulars |
LABOUR PAYMENT CON OF COMMUNITY TOILET IN NEAR BAWARI VILLAGE MATOH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
MAHINDER SINGH SON OF DEEP RAM DOLU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
MOHINDER SINGH Son of KANSHI RAM KOT |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
ROHIT SON OF SUBHASH CHAND SIHANA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
PAWAN KUMAR PUTR SHRI JAGAT RAM SIHANA |
4,752 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
PANKAJ KUMAR PUTR SH KASHMIR SINGH DOLU |
5,950 |