Type Of Transaction |
Expenditures
|
Activity Code |
65677693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2023 |
Voucher No |
XVFC/2023-24/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,808 |
Particulars |
To Account no 50100347348792 Construction Waste Water Drainage Main Road to Satpal Land to Kartar House Paid Labour wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347348792
|
DEEPAK KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50100347348792
|
ANUJ KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50100347348792
|
MUNISH KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50100347348792
|
ABHAY |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50100347348792
|
VINEET SINGH |
9,108 |
PFMS
|
Account Type:Bank
Account No.:50100347348792
|
VIJAY KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50100347348792
|
SANJAY KUMAR |
9,450 |