Type Of Transaction |
Expenditures
|
Activity Code |
50110844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,400 |
Particulars |
labour payment against c#47o nala #38 rasta from link road to h#47o Ranjeet singh ,shamsher singh etc.(tied grant ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6416000100080925
|
NITISH KUMAR S#47O ASHWANI KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:6416000100080925
|
ABHISHEK DHIMAN S#47O RAJESH KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:6416000100080925
|
SHUBHAM DHIMAN S#47O RAJESH CHAND |
9,900 |
PFMS
|
Account Type:Bank
Account No.:6416000100080925
|
ANU DHIMAN W#47O SUNIL KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:6416000100080925
|
RAJESH CHAND |
8,750 |
PFMS
|
Account Type:Bank
Account No.:6416000100080925
|
SAKSHI D#47O RAJESH CHAND |
8,750 |
PFMS
|
Account Type:Bank
Account No.:6416000100080925
|
NARINDER KUMAR S#47O BANSI LAL |
8,750 |