Type Of Transaction |
Expenditures
|
Activity Code |
62050250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,650 |
Particulars |
PART labour PANCHAYAT GHAR NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85442200083586
|
SONU SO BALVIR |
12,750 |
PFMS
|
Account Type:Bank
Account No.:85442200083586
|
VIJAYPAL SO SHRIPAL |
29,750 |
PFMS
|
Account Type:Bank
Account No.:85442200083586
|
DINESH SO MOHAR SINGH |
25,500 |
PFMS
|
Account Type:Bank
Account No.:85442200083586
|
RAJKUMAR |
10,625 |
PFMS
|
Account Type:Bank
Account No.:85442200083586
|
VIRA SO FUL SINGH |
12,750 |
PFMS
|
Account Type:Bank
Account No.:85442200083586
|
RANJEET |
12,750 |
PFMS
|
Account Type:Bank
Account No.:85442200083586
|
BALVIR SO BHUP SINGH |
22,525 |