Type Of Transaction |
Expenditures
|
Activity Code |
55019215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,120 |
Particulars |
Gp mei Panchayat Bhawan nirmar karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010579
|
BRAHMPAL S#47O KHACHERU |
6,205 |
PFMS
|
Account Type:Bank
Account No.:575802010010579
|
RAJIV KUMAR S#47O BALRAM SINGH |
6,205 |
PFMS
|
Account Type:Bank
Account No.:575802010010579
|
RAVI KUMAR S#47OBRAHAMPAL SINGH |
6,570 |
PFMS
|
Account Type:Bank
Account No.:575802010010579
|
SAMARPAL SINGHS#47OHARI SINGH |
6,570 |
PFMS
|
Account Type:Bank
Account No.:575802010010579
|
SURESH SINGH S#47O HARI SINGH |
6,570 |