Type Of Transaction |
Expenditures
|
Activity Code |
43363815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
42,036 |
Particulars |
tiolet nerman work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
mor singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
MAHYPAL SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
gyan singh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
JAGVEER SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
SAHRMILA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
SURAT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
YASHPAL |
4,020 |