Type Of Transaction |
Expenditures
|
Activity Code |
47766889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
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.)
|
24,921 |
Particulars |
payjal pipe line work anubasti me labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Seeta Ram S#47O Mangsheeru |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Virendra chand S#47O Magan chand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Bhagwan Singh S#47O Ratan Singh Silogi fitter |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Uday chand S#47O Sohan Chand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Bheem chand S#47O Kunwar Chand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Naveen Chand S#47O Govind Chand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Buddhi Mistri S#47O Dampha ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Kushpal Chand S#47O Prem Chand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Jayendra Chand S#47O Suman chand |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Jamuna devi W#47O Harish urf Harshu |
2,130 |