Type Of Transaction |
Expenditures
|
Activity Code |
41632189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,477 |
Particulars |
panchayat ghar me toilet nirman ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
KHUSHAL SINGH S#47O HUKAM SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
virendra singh so hukam singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
vijaylaxmi so sandeep kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
BIRI RAM S#47O SAUNIYA RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
sandeep kumar |
5,325 |