Type Of Transaction |
Expenditures
|
Activity Code |
49872382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,944 |
Particulars |
PAYMENY OF LABOUR MUSTER ROLL
CONS OF NALIYAN AND UNDER GROUND PIPE LINE MOHALLA SAINI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
MAMTA DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
GOPAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SUSHMA DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SOMA DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SHAMMY DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
NARESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
RAMVEER |
5,544 |