Type Of Transaction |
Expenditures
|
Activity Code |
64151069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,900 |
Particulars |
Gram Panchayat me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
Ankit Kumar s#47o Ramveer Singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
OM PAL S#47O JHAMMAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
RANVIR SINGH S#47O NANNU SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
HARISH KUMAR S#47O SAHAB SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
Tahir Khan |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
NASIR S#47O SAFI MOHAMMAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
Hari Shankar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
Avidar Khan s#47o Naseer Khan |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
Nasruddin Khan |
1,800 |