Type Of Transaction |
Expenditures
|
Activity Code |
60128095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
gram panchayat main vibhin jagah safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
BANTI SAGAR S#47O KAMAL SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
NANAK CHAND S#47O RAJU SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
ARUN S#47O SOMPAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
RAHUL S#47O SOMPAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
SUGRIV SHARMA S#47O SATYAPRAKAS SHARMA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
SOMPAL S#47O JAYLAL |
2,600 |