Type Of Transaction |
Expenditures
|
Activity Code |
49977467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,904 |
Particulars |
paid to labour jagir kaur. co underground pipeline ho sushil to sher singh. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540592
|
LAKHVEER SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100335540592
|
VISHAL SHARMA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100335540592
|
SUKHWINDER SINGH |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100335540592
|
JASPAL SINGH |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100335540592
|
CHARAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100335540592
|
VIKRANT SHARMA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100335540592
|
JASPAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100335540592
|
JITENDER SINGH |
4,900 |