Type Of Transaction |
Expenditures
|
Activity Code |
64441213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,142 |
Particulars |
amount paid to labours under ground pipe house jgir singh to road w.n0 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
VIPIN PAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
Pardeep Kumar S#47O Jog Raj |
5,544 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
Prince S#47O Ravi Kumar |
5,148 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
REKHA W#47O SUNDER LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
Asha DeviW#47O BIDHI CHAND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
SUNDER LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
MEENA |
4,550 |