Type Of Transaction |
Expenditures
|
Activity Code |
49774217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2023 |
Voucher No |
XVFC/2023-24/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,267 |
Particulars |
Being paid muster roll wages for construction of drinking water tanki near govt.high school Chamukha Har Dogri wad no 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1396000102579850
|
SANJEEV KUMAR SON OF KARTAR CHAND |
3,392 |
PFMS
|
Account Type:Bank
Account No.:1396000102579850
|
Vinod Kumar s#47o Hari Ram |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1396000102579850
|
RAJESH KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1396000102579850
|
Rakesh Kumar s#47o Sansar Chand |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1396000102579850
|
RAJ KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1396000102579850
|
Shubham S#47o Sansar Chand |
3,375 |