Type Of Transaction |
Expenditures
|
Activity Code |
50107265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,130 |
Particulars |
Amount Paid To Labour M#47R No 14593 Montn Of 01#472022 Laying Of Underground PVC Pipe H#47O Kehar Singh to H#47O Tersam Singh (Tide) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
KAILASH S#47O SHRI KRISNA L |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RAJAN S#47O JAG BAHADUR L |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SHARDA DEVI W#47O ANAND KUMAR L |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RINKU S#47O JAG BHADUR L |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
PARAMJEET S#47O DHANI RAM M |
1,730 |