Type Of Transaction |
Expenditures
|
Activity Code |
39966378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,072 |
Particulars |
Upgradation of chhoti Baudi vill Kotla
Paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8702000100019882
|
Anil Kumar S#47 O Majalsi Ram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:8702000100019882
|
Sushil Kumar S#47 O Hakam Chand |
2,772 |
PFMS
|
Account Type:Bank
Account No.:8702000100019882
|
Sanjay Kumar S#47 O Rattan Chand |
2,100 |
PFMS
|
Account Type:Bank
Account No.:8702000100019882
|
Pritam Chand s#47o Bhandari Ram |
2,100 |