Type Of Transaction |
Expenditures
|
Activity Code |
49961324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,600 |
Particulars |
TO PAY SAFAI KARY HETU LABUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
HARI KISHAN S#47O VEDRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
PAPPU S#47O VEDRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
DHARMVEER SINGH S#47O JAYPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
VIMAL SINGH S#47O OMPRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
KHUBIRAM S#47O SONPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
VIJAYPAL S#47O VEDRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
RAMDASH S#47O VEDRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
JITAN SINGH S#47O VEDRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
HUKAM SINGH S#47O SONPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
HARISHANKAR S#47O BALVIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
BIRPAL S#47O VEDRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
SONU S#47O DHARMVEER |
2,400 |