Type Of Transaction |
Expenditures
|
Activity Code |
47676418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
paid to labour for payjal tank safty wall nirman karya kanda tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
DEEPA DEVI W#47O GABAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
NIRMAALA DEVI W#47O KUNDAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
SUNDRA SINGH S#47O SHAYAM SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
SANDEEP SINGH #47 VIRENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075826360
|
NEELAM #47 DEEPAK SINGH |
3,834 |