Type Of Transaction |
Expenditures
|
Activity Code |
53832472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,188 |
Particulars |
Amount Paid To Labour Of M.#47R No 4492 And 4493 For C#47O Underground Draian Bikram Singh To Main Nalla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
YASHPAL S#47O GURCHARAN DASS |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
BALBIR CHAND S#47O GURBACHAN DASS |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
NARINDER KAUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
RENU BALA W#47O ASHWANI KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
SATVINDER SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
ASHWANI KUMAR S#47O BALDEV CHAND |
10,692 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
ANITA RANI W#47O JEEWAN KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
BALDEV CHAND S#470 BHAGAT RAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
JEEVAN KUMAR S#47O BALDEV CHAND |
10,296 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
RAKESH KUMAR S#47O KAMAL DEV |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
HEM LATA PRITO DEVI |
9,800 |