Type Of Transaction |
Expenditures
|
Activity Code |
64186515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
gram panchayt me vibhinn sthalo par safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453829079
|
sanchit pal s#47o jaypal singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39453829079
|
kishanlal s#47o buddha singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453829079
|
satveer s#470 kishanlal |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453829079
|
ganga sharan s#47o yadram singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453829079
|
yadram singh s#47o budda singh |
2,950 |