Type Of Transaction |
Expenditures
|
Activity Code |
40202537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,944 |
Particulars |
Being Paid For Labour Payment Navikarn Talab Ward no 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
Nardev Singh s#47o Khushi Ram vpoJoh |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
Tarsem Lal S#47O Chood Ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
RAJ KUMAR SON OF BALDEV SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
GURBACHAN SINGH SON OF RAM CHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
SATPAL SON OF PESU RAM |
3,500 |