Type Of Transaction |
Expenditures
|
Activity Code |
48632688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,955 |
Particulars |
labour payment for sullage water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100315659576
|
RAVINDER CHAUDHARY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100315659576
|
SURINDER CHAUDHARY NEW BANK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100315659576
|
JUJHAR SINGH #47 MOHAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100315659576
|
PARAMJIT#47 BIHARI LAL |
3,735 |
PFMS
|
Account Type:Bank
Account No.:50100315659576
|
ASHOK KUMAR #47 MOHINDER PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100315659576
|
PARDEEEP KUMAR#47 RAMJI LAL |
3,320 |