Type Of Transaction |
Expenditures
|
Activity Code |
49866282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,716 |
Particulars |
BEING LABOUR PAID FOR CONS.OF WELL NEAR SAMOOR PULL WARD NO 01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
KARAM CHAND SON OF PARBHU RAM |
8,316 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
JYOTI LAL SON OF GURMEL SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
RAJNI DEVI WIFE OF JYOTI LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
MAKHAN SINGH SON OF DHARAM SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
GURMEL SINGH SON OF CHINT RAM |
7,350 |