Type Of Transaction |
Expenditures
|
Activity Code |
39933127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
18,052 |
Particulars |
Being Paid To Laboures Bill For CO Drinkig Water Tanki Near Radha Karishan Mandir Ward No 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
MANOHER LAL S#47O DAULAT RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
JEEVAN KUMAR S#47O KEHAR SINGH |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
KAMLESH KUMARI W#47O HANS RAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
SATISH KUMAR SON OF MADAN LAL |
4,550 |