Type Of Transaction |
Expenditures
|
Activity Code |
63254258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
26,199 |
Particulars |
Labour Payment for Nali Ram Autar House to Talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
GAJENDRA SINGH S#47O RAMESH CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
BRAJESH SINGH S#47O PREM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
HARI MOHAN SINGH S#47O MUNNU SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
PRADEEP SING S#47O VEERENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
GUDDU KHAN S#47O BACHCHU KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
RAM VEER S#47O JANDAIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
OMPAL SINGH S#47O KRISHANPAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
AJAY KUMAR S#47O HARIPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
AMIT KUMAR S#47O SHYAMU SINGH |
2,982 |