Type Of Transaction |
Expenditures
|
Activity Code |
47652057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
Labour payment for construction of jal nikas nali#47cc in 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 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
LAXMI DEVI W#47O SANDEEP SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
SANDEEP SINGH S#47O PAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
PANKAJ SINGH S#47O JAGAT SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100077043660
|
Suraj Singh s#47o Jaspal Singh |
5,751 |