Type Of Transaction |
Expenditures
|
Activity Code |
42645536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,696 |
Particulars |
LABOUR PAYMENT PEYJAL LINE NIRMAN CHATI MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
ANJU#47DIGPAL SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
DIGPAL SINGH#47JOT SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
VIKRAM SINGH#47GYAN SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
NANDA DEVI#47PRITHVI RAJ |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
PRITHVIRAJ#47RAGHUVEER SINGH |
9,180 |