Type Of Transaction |
Expenditures
|
Activity Code |
66201283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,319 |
Particulars |
gram panchayat me vibhinna jagaho par pattar v nali marammat kary par m?jduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AMBESH CHAUHAN S#47O DINDAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAJKISHOR RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BABLU S#47O PRITHAVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AMIT S#47O MOHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMBHARAOSH S#47O MANGARU UBI A#47C |
5,225 |