Type Of Transaction |
Expenditures
|
Activity Code |
54048368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
2,982 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Lakhvinder Singh S#47O Jageer Singh |
408 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Karamjeet Singh S#47O Jaspal Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Amarjit Singh S#47O Jasvant Singh |
1,350 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Baljeet Singh S#47O Sajjan Singh |
612 |