Type Of Transaction |
Expenditures
|
Activity Code |
60576499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,700 |
Particulars |
SAFI KARYA GRAM PANCHAYTI ME 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
JEET S#47O RAJU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
CHANDRAPAL SINGH S#47O JHAGIR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
ARVIND S#47O OMPRAKASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
AMIT S#47O ASHOK |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
MAHILAL S#47O NATHU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
nirwe singh s#47o horam singh |
6,825 |