Type Of Transaction |
Expenditures
|
Activity Code |
42725052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,152 |
Particulars |
labour payment of payjalpipeline ransoli kwan tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
uday ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
surender dutt |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
raghubeer singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
yashpal singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
sohan lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
balbeer singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
manjeet |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
deepak singh |
1,278 |