Type Of Transaction |
Expenditures
|
Activity Code |
54930891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
gram panchayat mai shokpit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
devendra kumar s#47o vijay sanker |
7,242 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
naveen kumar w#47o prabhunath |
7,242 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
prem chandra |
7,242 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
mukesh singh s#47o bheem singh |
7,242 |