Type Of Transaction |
Expenditures
|
Activity Code |
61011846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,200 |
Particulars |
Gram panchayat me SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166886
|
HARISH CHAND S#47O YOGRAJ |
7,475 |
PFMS
|
Account Type:Bank
Account No.:85822200166886
|
JAYPAL S#47O PITAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:85822200166886
|
RAUTASH S#47O VIJAY SINGH |
7,475 |
PFMS
|
Account Type:Bank
Account No.:85822200166886
|
NEMPAL SINGH S#47O MUNNI SINGH |
7,150 |