Type Of Transaction |
Expenditures
|
Activity Code |
53703596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,644 |
Particulars |
Amount Paid To Labour M#47R No 122202 Month 03#472022 For C#47O Underground Pipe Shivalik Avenue Ward No 2 (Tide) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
AKASH KUMAR S#47O BHAUVNESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SUMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
ANITA W#47O PREMSHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RAM NIWAS S#47O RAMBHAJAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
DEVEDER S#47O BHOORE LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
NANHI DEVI W#47O RAMNIWAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
NOOR MAUHAMMAD L |
2,422 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
BATASO |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
JAY DEVI W#47O JADUVEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RAMASRE S#47O MANSUKH SINGH |
2,422 |