Type Of Transaction |
Expenditures
|
Activity Code |
65089645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,250 |
Particulars |
payment by labour creation of drainage channel for managment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
ANMOL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TARA CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
KARAN DEEP SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
SUMAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
MANDEEP SHARMA |
4,752 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TARVINDER LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
NIRMAL SINGH |
5,148 |