Type Of Transaction |
Expenditures
|
Activity Code |
33369152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,984 |
Particulars |
BEING LABOUR PAID C#47O U#47P H#47O MADAN LAL TO CHOIE NEAR SOLAR LIGHT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MAHINDER SINGH |
1,384 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MR MAHESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MRS LAKSHMI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
SAGAR RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
RAM DYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MRS LICHMI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MR PARKASH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MR SANJU KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
KISHORI |
1,200 |