Type Of Transaction |
Expenditures
|
Activity Code |
59017420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
Gram Panchayat Me Gad Nikasi Va Safai Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100966717
|
Surendra Kumar S#47o Veerpal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100966717
|
PURAN SINGH s#47o NATTHU SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100966717
|
Chhotelal S#47o Kehari |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100966717
|
RAMESH s#47o RAMFAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100966717
|
OMPRAKASH s#47o MOHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100966717
|
Arvind Kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100966717
|
RAJENDRA SINGH s#47o HARPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100966717
|
Kumarpal S#47o Tikaram |
4,000 |