Type Of Transaction |
Expenditures
|
Activity Code |
64599074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,460 |
Particulars |
PFMS Payment of mustrol For Activity Code 64599074 purchase urinals and Const of Tolet for Gents and Ladies near Guga Mandir as per Detai, Vijay SO Prkash 16 Dys @300, Rs 4800, Kulbant Sing SO Amar 16 Dys @300, Abhishek SO Kulwant 16 Days @300, Asha WO Karm 16 Days @300, Baita WO Ajay 16 Days @300, Virender SO Jagdish 10 Dys @346 Total 27460 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2198000100754395
|
AASHA KUMARI W#47O KARM CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2198000100754395
|
KULWANT SINGH S#47O AMAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2198000100754395
|
ABHISHEK LUMAR S#47O KULWANT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2198000100754395
|
VIRENDER KUMAR SON OF JAGDISH |
3,460 |
PFMS
|
Account Type:Bank
Account No.:2198000100754395
|
VIJAY KUMAR S#47O PRAKASH CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2198000100754395
|
BABITA KUMARI W#47O AJAY KUMAR |
4,800 |