Type Of Transaction |
Expenditures
|
Activity Code |
47560341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,235 |
Particulars |
WATER RESOURCE MAINTENANCE WORK AND DRINKING PIPE LINE MAINTNANCE WORK FROM DAVIDA TO KANDARI NAME TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
DHANVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
GOVIND SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
MURARI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
SURESH SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
KEDAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
ARVIND SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
KAMASHWAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092271974
|
MAHESH SINGH |
2,982 |