Type Of Transaction |
Expenditures
|
Activity Code |
34900845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2023 |
Voucher No |
XVFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,180 |
Particulars |
Labour Payment For Construction Of drain jagmohan house towards Ward No 05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39583495716
|
ISHWAR DASS |
1,980 |
PFMS
|
Account Type:Bank
Account No.:39583495716
|
SANDLA DEVI 3 |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39583495716
|
SUSHMA DEVI WO JEEWAN KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:39583495716
|
JAGMOHAN SINGH SO SHER SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:39583495716
|
RANO DEVI WO JATINDER SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:39583495716
|
SHARDHA DEVI |
2,100 |