Type Of Transaction |
Expenditures
|
Activity Code |
55433007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
gram panchayat ki saaf safaayi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED RAJESH GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED PRADEEP GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED BABLI RANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED RAKESH GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED KASHIRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED MUKESH KUMAR PANDEY |
1,500 |