Type Of Transaction |
Expenditures
|
Activity Code |
46099519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,550 |
Particulars |
Door to door solid waste collection and community toilet excess payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
DALIP S#47O BALBIR |
4,305 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
SOMBIR S#47O RAMESH |
3,432 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
HIGH TECH SECURITY SERVICES |
133,312 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
KRISHAN BUILDING MATERIAL SUPPLIER INDIWALI |
23,069 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
REKHA W#47O BINTU |
3,432 |