Type Of Transaction |
Expenditures
|
Activity Code |
40791205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,019 |
Particulars |
PEYJAL PIPE LINE REPAIR KARYA KHALI SE JAIER SINGH KE GHAR TAK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
PRADEEP |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
DHANVIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
MEENAM DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
NEHA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
RAJVEER SINGH S#47O MADAN SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
SANJANA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
MAMTA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
SUNIL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076674481
|
HARISH RAYAL |
6,390 |