Type Of Transaction |
Expenditures
|
Activity Code |
45153731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,700 |
Particulars |
being paid for nali nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SIKENDAR S#47O JIYALAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
KAREEM BAKSH S#47O ALI BAKSH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BRIJ KISHORE S#47O KHUSHILAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
PARSHURAM S#47O KHUSHI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DESHRAJ S#47O RANJEET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
RAJKISHORE S#47O KHUSHILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DESHRAJ S#47O RANJEET |
5,600 |