Type Of Transaction |
Expenditures
|
Activity Code |
60526040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,936 |
Particulars |
wages paid for kailash ke ghar se hinchh lal baya nahar tak P V C pipe se nali ka kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
DHANNU S#47O RAJ BALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
KRISHNA KUMAR S#47O BECHU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
SHIVJAY S#47O LALMANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
anita devi 2021 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
ratan kumar 2021 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
dwarika prasad 2021 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
jitendra kumar 2021 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
dharmendra kumar 2021 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008520
|
SHIV KUMAR S#47O RAJ BALI |
5,600 |