Type Of Transaction |
Expenditures
|
Activity Code |
42108266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,362 |
Particulars |
PEYJAL PIPE LINE NIRMAN KARYA SANDNAKOT LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
RAHUL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
VIJAY SINGH S#47O BHOPAL SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
MUKESH SINGH S#47O GOPAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
SURAT SINGH S#47O KAMAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
SABBAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
HAPPI SINGH S#47O SURVEER SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
GUNDAR SINGH S#47O BAKHTAWAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
HUKUM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
SUMIT SINGH S#47O UMMED SINGH |
1,065 |