Type Of Transaction |
Expenditures
|
Activity Code |
53835346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,294 |
Particulars |
Paid to Labour FTW Co of Community Toilet and Bathroom Near Panchayat Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
PARAMJEET SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
GORAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
MR RAM KUMAR |
2,772 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
SODHI RAM |
2,772 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
KAPILA BAGGA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
JATINDER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
ASHOK KUMAR |
3,150 |