Type Of Transaction |
Expenditures
|
Activity Code |
50014330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
19,526 |
Particulars |
Amount paid as labour on work co drainage system from ho balveer to ho darshan siingh ward no. 03 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
POOJA RANI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
BABLI DEVI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
SANTOSH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
MAMTA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
KUNDAN LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
RITU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
BAHADUR SINGH |
2,376 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
RAJ KUMAR |
2,450 |