Type Of Transaction |
Expenditures
|
Activity Code |
47651321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,116 |
Particulars |
Labour payment for construction of jal nikas nali and cc marg in jakh tok Boala. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
DARSHAN SINGH S#47O GOPAL SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
PANKAJ SINGH S#47O JAGAT SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
Kuldeep s#47o Darshan Singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
EKTA D#47O JAGAT SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
Champa Devi w#47o Ramesh Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
Suraj Singh s#47o Jaspal Singh |
8,946 |