Type Of Transaction |
Expenditures
|
Activity Code |
47628468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,006 |
Particulars |
gram panchayat me sabhi wardo me nali safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61090366974
|
PAPPU LAL |
1,768 |
PFMS
|
Account Type:Bank
Account No.:61090366974
|
GOKALI DEVI |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61090366974
|
SANWARA LAL GURJAR |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61090366974
|
SHAITAN |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61090366974
|
BARJI DEVI |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61090366974
|
KARMA DEVI |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61090366974
|
BALI DEVI |
2,873 |