Type Of Transaction |
Expenditures
|
Activity Code |
64250523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/118 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,250 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUKHVEER SINGH S#47O TEJ SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KANHAIYA LAL S#47O RAJPAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJBETI W#47O SUKHVEER SINGH |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam singh s#47o udaypal singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
18,750 |