Type Of Transaction |
Expenditures
|
Activity Code |
40879054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,363 |
Particulars |
DRINKING WATER PIPE LINE REPAIR WORK KALI DANDA TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
SUNDAR SINGH S#47O SHER SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
BADAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
MURLI SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
RAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
SHIVRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
GOPAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
DEV SINGH |
1,065 |