Type Of Transaction |
Expenditures
|
Activity Code |
55827481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,614 |
Particulars |
labour payment of const. of drain in gp khairpura by panchayat samiti kairu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
MUKESH S#47O PYAARELAL |
14,145 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
SHEELA W#47O MUKESH |
13,156 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
PREMCHAND S#47O HARICHAND |
14,145 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
AASHA RANI W#47O PREM CHAND |
13,156 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
AMIT S#47O ROHTASH |
12,012 |