Type Of Transaction |
Expenditures
|
Activity Code |
49932142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,696 |
Particulars |
paid to Labour FTW Co of water drain from house of Satish sekhri upto Choi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
VISHAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Savitar kaushal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Ankush |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Sukhvir Singh |
4,498 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
BALWINDER KAUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Pankaj Kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Kuldip Chand |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Aman Sharma |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Sushma Devi |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Ashok KUmar |
4,498 |
PFMS
|
Account Type:Bank
Account No.:1181000100107013
|
Vipan Kumar |
7,800 |