Type Of Transaction |
Expenditures
|
Activity Code |
60214805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,135 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021000103363610
|
KUSHRAJ KUMAR S#47O KESHAV KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021000103363610
|
BRAIJ KISHOR S#47O KRIPAL SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:0021000103363610
|
BHARAT SINGH S#47O NARPAT SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:0021000103363610
|
SUNEEL KUMAR S#47O PARAM SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0021000103363610
|
GOVIND KUMAR S#47O HORI LAL |
2,655 |