Type Of Transaction |
Expenditures
|
Activity Code |
67561542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,200 |
Particulars |
gram panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470608729
|
nishu g |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39470608729
|
DIPU S#47O ASHRFILAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39470608729
|
KAMLESH S#47O MAHANGU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39470608729
|
DEEPAK KUMAR S#47O BABURAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39470608729
|
RAMMOHAN S#47O BABURAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39470608729
|
VIJAY G |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39470608729
|
RAM KRISHNA S#47O BHIMMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39470608729
|
AJEET KUMAR DRIVEDI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39470608729
|
ajay g |
7,800 |