Type Of Transaction |
Expenditures
|
Activity Code |
42938930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,872 |
Particulars |
labour payment payjal pipe line maramatt karya collage gate se roshan singh ke makan ki ore panger |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075927571
|
mukesh singh sajwan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075927571
|
sangeeta sajwan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075927571
|
Mala devi w#47o Gambeer singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075927571
|
trilok singh sajwan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075927571
|
pooran singh sajwan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075927571
|
birbal singh sajwan |
2,448 |