Type Of Transaction |
Expenditures
|
Activity Code |
60140835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,120 |
Particulars |
gram panchayat main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016703
|
JAY PAL S#47O KANCHAN SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0543002100016703
|
KAMAL SINGH S#47O JAGRAM SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0543002100016703
|
PAN SINGH S#47O DAULI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0543002100016703
|
NABAB SINGH S#47O SHYAM LAL |
2,340 |