Type Of Transaction |
Expenditures
|
Activity Code |
47664929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,095 |
Particulars |
PAID TO LABOUR FOR JAL SROT JEERNODHAR KARYA JHINGNIDHAR TOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
SUNADRA DEVI #47 MURTI SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
PURAN SINGH #47 CHANDAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
SHARAT SINGH RAWAT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
KAMAL SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
MANVENDRA SINGH #47 CHANDAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
MEHAR SINGH #47 SATYE SINGH |
4,899 |