Type Of Transaction |
Expenditures
|
Activity Code |
54425641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,390 |
Particulars |
Gram panchayat m safai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
JAKIR HUSAIN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
KRIPARAM S#470 RAM MANORATH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
adarsh s#47o anand |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
ANJAY KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
BIRENDRA KUMAR S#470 BABADIN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
Aditya chaudhary s#47o anand |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
SHUBHAM VERMA S#470 SHUSHEEL KUMAR VERMA |
1,065 |