Type Of Transaction |
Expenditures
|
Activity Code |
63053330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
cleaning work in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000212
|
RANJEET KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000212
|
MUNNA #47 KADIM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000212
|
RIYAZUL #47 SHAMSHUL HAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000212
|
KUSHMESH S#47O PHOOL CHANDA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000212
|
SUDHEER #47 PRAMOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000212
|
PRAMOD #47 BHABHUTI |
3,195 |