Type Of Transaction |
Expenditures
|
Activity Code |
60793393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
GRAM PANCHAYAT ME SAF SAFAI KARYA 4 MAJDOORY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038743
|
KUMAR SHAB S#47O CHANDRA PAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101038743
|
ATENDRA KUMAR S#47O SHAYAM LAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101038743
|
OMVEER SINGH S#47O GOPIRAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101038743
|
RAMPHAL SINGH S#47O NAUBAT SINGH |
4,650 |