Type Of Transaction |
Expenditures
|
Activity Code |
39932690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,852 |
Particulars |
Being Paid To Laboures Bill Payment for CO Water Tanki Near Ravidass Mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
KARTAR CHAND SON OF NAND LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
RANJAI MUKHIA |
1,188 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
GURDEV SINGH S O ISHAR DASS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
RAJESH KUMAR S#47O JASWAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
SATNAM SINGH SON OF BYAS DEV |
3,564 |