Type Of Transaction |
Expenditures
|
Activity Code |
33311140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,484 |
Particulars |
Being amt paid to labour for const of waste water drain vinod kumar house to vipan kumar house towards |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
PARVEEN KUMAR S#47O GEDHA RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
GODAM RAM S#47O DHUJ |
900 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
SACHIN S#47O SANSAR CHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
SWARNA DEVI W#47O NASIB KUMAR |
1,384 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
ONKAR SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3849861522
|
TRILOK CHAND S#47O MADAN LAL |
600 |