Type Of Transaction |
Expenditures
|
Activity Code |
56318073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,588 |
Particulars |
BEING LABOUR PAID FOR CONS.OF WELL DESRAJ SON DALEEP CHAND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
DALEEP CHAND SON OF BHAGAT RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
RATAN CHAND SON OF POHLU RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
RACHNA DEVI WIFE OF MOHINDER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0703104000058584
|
DES RAJ SON DALEEP CHAND |
1,188 |