Type Of Transaction |
Expenditures
|
Activity Code |
53819170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,280 |
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.:0543002100016697
|
PUSHPENDRA KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
NEERU D#47O NETRA PAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
GUDIYA D#47O NETRA PAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
JITENDRA KUMAR S#47O NETRA PAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
AKASH S#47O SANTOSH KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016697
|
KARAN S#47O VEER PAL |
3,380 |