Type Of Transaction |
Expenditures
|
Activity Code |
47051382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
LABOUR PAYMENT PEYJAL LINE VISTARIKARAN BAGAR MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933563
|
REETA DEVI#47ABBAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075933563
|
SANJAY SINGH#47PREM SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075933563
|
BHARAT SINGH#47PUSHKAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075933563
|
DINESH SINGH#47RAJENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075933563
|
GOPAL SINGH#47GANGA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075933563
|
ABBAL SINGH#47PREM SINGH |
2,040 |