Type Of Transaction |
Expenditures
|
Activity Code |
53835346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
48,298 |
Particulars |
Paid to Labour FTE Co community Toilet Near Panchayat Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
PARAMJEET SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
GORAV |
6,650 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
JATINDER SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
DAVINDER KUMAR S#47O SADHU RAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
MANOHAR LAL S#47O GURDYAL SINGH |
7,524 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
SODHI RAM |
7,524 |
PFMS
|
Account Type:Bank
Account No.:14090110082980
|
KAPILA BAGGA |
6,650 |