Type Of Transaction |
Expenditures
|
Activity Code |
42997022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
18,105 |
Particulars |
labour payment sarwjanik sochaly p, s |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076329925
|
Buranshi Devi#47Trilok Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076329925
|
pritam Lal#47abbal Das |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076329925
|
Maheswari Devi#47Jagdesh Lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076329925
|
parvender Lal#47piritam Lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076329925
|
Jaspal Singh#47Prem Singh |
3,621 |