Type Of Transaction |
Expenditures
|
Activity Code |
65322808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,360 |
Particulars |
labor panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
AJAYPAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
AJAYPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
susheel s#470 Ghnsyam |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
AJAYPAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
susheel s#470 Ghnsyam |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
susheel s#470 Ghnsyam |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
susheel s#470 Ghnsyam |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
AJAYPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
AJAYPAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
susheel s#470 Ghnsyam |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000100970367
|
LALIT KUMAR |
16,200 |