Type Of Transaction |
Expenditures
|
Activity Code |
42643270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
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.)
|
63,687 |
Particulars |
labour payment for construction of nala in kula bata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
MAHITAB SINGH SO BACHAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
MANOJ BARTWAL SO MOHAN SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
GIRDHARI LAL SO BUDDHI LAL |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
HARENDRA SINGH SO GHOORA SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
VIRENDRA SINGH SO GHOORA SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
SOVAT SINGH SO FATE SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
RAJENDRA SINGH SO BAG SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
DEVENDRA SINGH SO GHOORA SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
SHUBHASH SINGH SO ANAND SINGH |
1,704 |