Type Of Transaction |
Expenditures
|
Activity Code |
42725052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,206 |
Particulars |
labour payment of payjal pipe line nirman ransolikwan tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
uday ram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
yashpal singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
sohan lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
surender dutt |
639 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
laxman singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
manjeet |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
Shoorveer singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
mor singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075925768
|
balbeer singh |
639 |