Type Of Transaction |
Expenditures
|
Activity Code |
50107265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,790 |
Particulars |
`Amount Paid To Labour M#47R No 122203 Montn Of 03#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 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RAJAN S#47O JAG BAHADUR L |
4,800 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RINKU S#47O JAG BHADUR L |
4,800 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SHARDA DEVI W#47O ANAND KUMAR L |
4,200 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
PARAMJEET S#47O DHANI RAM M |
5,190 |