Type Of Transaction |
Expenditures
|
Activity Code |
42473119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,476 |
Particulars |
LABOUR PAYMENT FOR MAINTENANCE OF WATER SUPPLY LINE AT GAUD TO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
UTTAM SINGH S#47O HONSHIYAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
SURESH LAL #47 RAM LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
MANOJ SINGH S#47O NARAYAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
NEERAJ SINGH S#47O RAJENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
GIRISH LA #47 KAMAL LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
PRAVEEN SINGH #47 DILWAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
VIJAYPAL SINGH S#47O NATTHA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
PRAKASH SINGH S#47O RAJENDRA SINGH |
3,468 |