Type Of Transaction |
Expenditures
|
Activity Code |
52506599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,630 |
Particulars |
Paid to labour FTW completion of community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
GORAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
MR RAM KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
PARAMJEET SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
KAPILA BAGGA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
DAVINDER KUMAR S#47O SADHU RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
SODHI RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
MANOHAR LAL S#47O GURDYAL SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
JATINDER SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
ASHOK KUMAR |
5,250 |