Type Of Transaction |
Expenditures
|
Activity Code |
60385653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
15,768 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 122017 MONTH JANUARY 2023 PART PAYMENT PSASE 2 DATED 16#4701#472023 TO 24#4701#472023 ETC C#47O BHUMIGAT PIPE LINE AND RASTA MOHLLA LOHARA 15 TH FC PANCHYAT SAMITI WORK CODE 60385653 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
BALJEET S#47O GURDIYAL SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
VEENA DEVI W#47O HANS RAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
RAMPAL S#47O BISHAN DASS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
HARDEEP CHAND S#47O RAM PAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
PARVESH KUMAR S#47O GURDYAL SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
RAHUL S#47O SHAM LAL |
2,450 |