Type Of Transaction |
Expenditures
|
Activity Code |
52506751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,018 |
Particulars |
Being Paid To Laboures Bill CO Community Toilet Near Suniyaryan Di Chappdi Ward No 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
GURDEV SINGH S O ISHAR DASS |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
KARTAR CHAND SON OF NAND LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
SATNAM SINGH SON OF BYAS DEV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
PARDEEP KUMAR SON OF SOM NATH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
RAJKUMAR SON OF BISHAMBER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
RAJESH KUMAR S#47O JASWAN SINGH |
2,800 |