Type Of Transaction |
Expenditures
|
Activity Code |
56678030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,718 |
Particulars |
Amount paid to labour for const of Underground drains near h#47o Ram Asri , Kamlesh and Tarsem Lal ward no 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
RAMESH CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
PARDEEP KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
LEELA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
RAVINDER KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
BABLI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
CHHANGAN RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3840612552
|
RAM DASS |
3,168 |