Type Of Transaction |
Expenditures
|
Activity Code |
56235048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,570 |
Particulars |
labor payment nali ronak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
PRADEEP S#47O HEM SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
AMAR SINGH S#47O PURAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
RINKU S#47O SUKHVEER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
VIRENDRA SINGH S#47O SOMPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
DEEPAK KUMAR S#47O DHARAM SINGH |
2,950 |