Type Of Transaction |
Expenditures
|
Activity Code |
33813394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,368 |
Particulars |
Being payment made against Labour Mr.No 38159 Dev Work Construction Drain and Sokhpit Abadi Yograj,Sher Singh,Roop lal etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100343570401
|
AJAY KUMAR S#47O HANSRAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100343570401
|
MAHINDER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100343570401
|
ASHVANI S#47O GYAN CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100343570401
|
ARVIND KUMAR S#47O Chain SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100343570401
|
CHAIN SINGH |
3,168 |