Type Of Transaction |
Expenditures
|
Activity Code |
49950440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,956 |
Particulars |
Being Paid to Labour Bill For CO Community Toilet Near Ambedkar Bhaban |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
SARWAN KUMAR S#47O DURGA DASS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
BALBIR SINGH S#47O DURGA DASS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
ASHWANI KUMAR S#47O RATTAN CHAND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
BHAGIRATH S#47O THUNIA RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100339391908
|
ASHOK KUMAR VASHIST |
4,356 |