Type Of Transaction |
Expenditures
|
Activity Code |
55846666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2023 |
Voucher No |
XVFC/2023-24/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,267 |
Particulars |
To Account no 50072388508 co Drain Near surjeet singh house Paid Labour Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
SANDEEP KUMAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
RAJINDER KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
RAM LAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
RAMESH CHAND |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
SANJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
RAVINDER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50072388508
|
PREM CHAND |
3,392 |